Sir,
During 2008-09 period a sales invoice omited to submit to sales Tax. It was a capital good eligible for ITC with a Concession rate of % (by C Form). But we neighter submited to sales tax nor issued C Form to that party.
Can I issue C Form in mannual form now? or Shoul I pay the CST concession received back by credit note?
Thanking you advance..
Submit a letter to the officer that the sales was omitted by mistaken and request him to issue the C form
PARV & Co.
New Delhi
CA Inter
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K R Kiran Kumar & Associates
Bengaluru
CA Inter
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My Legal Tax Consultants Pvt. Ltd.
Noida
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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CCI
Pro
CAclubindia
