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Cst c form

Others 1247 views 1 replies

COMPANY HAD PURCHASED A MACHINERY IN 2009-10 WITH CST 2% AGAINST C FORM. FOR WHICH C FORM NEITHER ISSUED BY THE COMPANY NOR DEMANDED BY THE SELLER.

NOW THE SELLER IS DEMANDING C FORM IN 2012-13...

COMPANY APPLIED AND OBTAINED C FORM BOOK IN 2011-12.. WHETHER THOSE CAN BE USED FOR ISSUING C FORM TO THAT SELLER FOR FY 2009-10..

IF YES, THEN HOW WE SHOW THE DETAIL IN SALES TAX RETURN IN RAJASTHAN..

Replies (1)
If you show in your VAT return any sale for a particular month or a quarter, C-Form is to be issued for that period only. In no situation can there be a difference in the period leave about change in the year.


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