We are registered dealers in Maharashtra. We regularly sell goods outside state and few customers opt for sale under "C" form to avail reduced tax @ 2%.
Now many times the dealers fail to give "C" form inpite of several reminders and many dealers are untracable.
How to handle this situation ?. Do we have to pay full tax (difference) in case dealers defaults in issue of "C" forms & how to pay the difference Tax ?
Regards,
collect the diff. amount of tax form ur customer who r eligible to issue
c form to u, after that make sale transaction, after the receiveing of c form
return the amount which u hold.
U HAV TO PAY DIFFERENCE AMOUNT OF TAX ALONG WITH INTEREST FOR NON RECEIPT OF FORM C
| Originally posted by : Dheerendra | ||
 |
U HAV TO PAY DIFFERENCE AMOUNT OF TAX ALONG WITH INTEREST FOR NON RECEIPT OF FORM C |
 |
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
