CST Liability.

VAT (Legacy) 544 views 3 replies

There are some pending C-Form (Not received from parties) against sale even after cut-off date for submitting C-form with department.

when we have to be deposited CST amount, whether after assessment of same year or voluntary deposit of CST now?.

Replies (3)

Yes voluntary deposit of CST now

is there any penalty for no voluntary deposit ? because there is chance to receive some of c-forms in coming months.

Wait for Form C pending , At the time of assesment STO will make demand with interest for pending Form C. If you will received C form from party up to assesment you will submit it  and no need to deposit any Tax.


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