Cst c form

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CA FINAL STUDENT
77 Points Posted on 09 July 2012

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..

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On 09 July 2012 at 15:17 Report
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Taxation Manager
797 Points Posted on 09 July 2012
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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On 09 July 2012 at 15:57

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