Dear sirs, Please advise me in the following issue.........
My client has doing pharmaceutical business in Andhra Pradesh. He is purchasing products from Haryana and the seller is billing 2% cst tax. My client has got AP VAT registration but not CST registration. They do not know about this CST registration until the seller asking for Issuance of C Forms for the above purchase. Really, they do not know it. They have purchased products are all food products and the rate of tax is 14.5% is paying to the State Government regularly. For this, what is the remidy for getting C forms or they are liable to pay penalty to the Government for not having CST registration ? Awaiting for valuable suggestions.
Thanking you
with regards
Anand
CAclubindia
