Incorrect C-Form Rectification

2608 views 3 replies

Dear Friends,

We had applied for C-Form for the month of Jan-Mar 08.However inadvertently Apr-08 transactions also got included in the upload file.Seperately C-Forms for the month of Apr-June 08 was also applied.So for Apr-June we did not include Apr-08 transactions.So we got C-Forms as per below :Jan-Mar 08 (includes Apr 08 also) & Apr -June 08(excludes Apr-08.

These were also sent to vendors.However some of them have returned the C-Forms for Jan-Mar 08 and asked us to get the same rectified.

My Question is :

1.Whether rectification is required.

2.If yes what is the procedure approx timelines and the forms to be submitted.Also section no.

Thanks !

 

 

Replies (3)

dear sir

all the sales tax related forms send my E-mail Id

thanking You

Prabhat

9920878248

Dear Mr Nilay,

Certainly, the rectification is required.

For details regarding the procedure and section, you need to refer the Central Sales Tax Rules enacted by your State since you have not mentioned the same.

DEAR NILAY,

RECTIFCATION REQUIRED. SIMPLY CUT THE AMOUNT AND WRITE NEW FIGURE. PL SING THE CUT FIGURE WITH RUBBER STAMP.

PL ALSO CHANGE THE ANNEXURE TO THIS C FORM IF ANY IN SAME WAY.


CCI Pro

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