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
CAclubindia
