Help Regarding Sales Tax Return

CA. Anshul Bajaj (Taxation Head) (173 Points)

30 September 2010  

Dear Friends,

 

 

One of my client(Situated In New Delhi) have done a sales in Gujrat...and have charged CST @ 2% without C form..the party has promised ti give C form in one month... Now i want to Know

 

1. Whether we need to revise the return if Our Party does not give us the C Form.

2. My Client has Charged Tax @ 2% on ReTail Invoice...is dere any Problem in the same!

 

 

Thanx in Advance