Submission of c form after assessment

Mahavat 904 views 1 replies

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 .

Replies (1)

Apply for rection of order under section 24 within 2 years of passing of order under Mvat.


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