As an accountant what we have to do if purchaser is not paying us form C

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Question

As an accountant what we have to do if purchaser is not 
paying us form C however we have charged tax at lower rate 
against form C?

Question Submitted By :: Vkharbanda1968

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Answer Posted By

Re: As an accountant what we have to do if purchaser is not paying us form C however we have charged tax at lower rate against form C?

Answer
# 1

No, you have to charged according to circuler of the state
(purchaser) i.e. either 4% or 12.5%

Is This Answer Correct ?

2 Yes

0 No

Moti

Re: As an accountant what we have to do if purchaser is not paying us form C however we have charged tax at lower rate against form C?

Answer
# 2

Ask him bfor billing to provide C form , if he dont have C 
form then charge full cst.

Is This Answer Correct ?

0 Yes

0 No

Surinder Singh

Question	Asked @	Answers
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