Can Purchaser Dealer party " B " submit C Form to Selling Dealer " A " ( Pvt. Ltd. company ) after Sales Tax Assessment of party " A "
" A " . What to do if party " A " pays amount " P " to sales tax deptt. the demand note ( sales tax diff. + interest ) by sales tax for non-avaialbility of C Form of party " B " at the time of assessment and raises debit note on party " B " .
Can party " A " submit revised return after assessment with the C Form received from party " B " and claim refund from sales tax deptt. for the amount " P " already paid at the time of assessment .
CAclubindia
