IF WE MAKE A CST SALES AGAINST C FORM @ 2% AND PARTY NOT PROVIDED CFORM YO US THEN WHAT IS OUR LIABILITY?
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cst sales
Replies (2)
you have to pay full rate of tax (if possible raise a credit note for the diffrential tax from the buyer)
Dear Abishek
It is depends on local VAT rate. If it is 12.5 % then you have to pay 12.5 % If it is 4% then you have to pay 4%
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