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c-forms-in transitional provisions

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245 Points Posted on 17 September 2017
c-forms from 2015 to 2017 , how to reconcile with..can consider cst sales basis or what manner...and cst sales made before 2015 and c,forms received now and also what is tax payable on which c form are pending,here what is turnover...
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On 17 September 2017 at 10:13 Report
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28 Points Posted on 17 September 2017
you have to pay the differential tax applicable .for example the vat rate applicable was 12.5% and u have paid 2 % for the same.now as u hv not recieved c form u have to pay the differential tax I.e..(12.5-2) %
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On 17 September 2017 at 12:18
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28 Points Posted on 17 September 2017
The differential tax will be adjusted against your eligible itc
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On 17 September 2017 at 12:21


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