it has past 2 years filing vat return with 12,73,000 as the cst purchases, but in actual we have a further purchases of nearly 2,50,000 for the period . As it is passed 6 months we cannot file revised return stating the other cst purchases, but we have to issue the c form to the party,
what or how can we solve the issue can any of the experts give us the correct procedure
Austin Med Solutions Pvt Ltd
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K R Kiran Kumar & Associates
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Anupam Parashar & Co.
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Subrahmanyam & Sivudu CA Firm
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CCI
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CAclubindia
