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sales tax

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accounts
383 Points Posted on 29 July 2018
sir we have purchased from any party as per vide cst2% when sales tax was applicable and the party has not received c form for that then who will pay the penalty and what amount of penalty will be paid.
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On 29 July 2018 at 18:45 Report
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GST Practitioner
55067 Points Posted on 29 July 2018
The seller will pay Intt. + full rate tax
301 Reply
On 29 July 2018 at 19:06
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accounts
383 Points Posted on 29 July 2018
and if we have not received c forms from our purchaser then we will pay the interest and full rate of tax
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On 29 July 2018 at 19:09
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24196 Points Posted on 29 July 2018
Yes you can collect the full rate(less of 2%) with interest when c form is not received from your purchaser.
161 Reply
On 29 July 2018 at 20:53


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