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The CST assessement for the FY 2006-07 is completed on 31-3-
2010 and the same is received by dealer on 22-4-10. The
question is that the dealer colud not produced the original
H Forms at the time time asst. except the photostat copies
filed. But the CTO not allowed and calculate tax at net 4%
on H Forms turnover. CTO is saying that it is time barred
by 31-3-10. Therefore even after produced we can not
revise. We filed with case laws that it can be revised
But when it is time barred it canot be. Therefore I request
You to help the dealer ANYCASE LAW is there in the above
case Pl. guide us.
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PROFIT FOR THE YEAR 56000 DEPRECIATION AS PER ACCOUNT 9500 DEPRECIATION AS PER TAXATION 6350 TAX RATE 30% PASS ENTRY FOR CORPORATION TAX PROVISION.
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