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..
CAclubindia
