Answer / h.r. sreepada bhagi

You need to pay the differential tax to the government
voluntarily with a covering letter or pay the differential
tax against demand notice issued by the sales tax department
after assessment under the CST Act.

Again it is your company which has to issued the Debit Note
on your customer & your customer has to pay the differential
sales tax to your company. Differential Tax is the rate of
VAT applicable on the products sold in your state in excess
of 2% applicable on sales against C-Form.

Answer / santosh kumar pattanaik

Dear Boss,

There have no such form to submit to Sales Tax Dept.
If you are unable to collect the C form from the party.
Then Tax levied @ 14.5%. It is very simple.

You just Prepare a letter . and make a cheque of the levied
Tax in favour of CTO, ________ Circle, __________.and
submit the Sales Tax Dept.

To,
The CTO,
Address

Dear Sir,
Sub: Levied VAT TAX
Ref: TIN

We are enclosing herewith the cheque No. ________ dated
____________ drawn on (your bank name)in favour of you. The
reason is that we made a sales against form 'C'. But the
Party is unable to provide the 'C' Form. In the cause of we
are levied to pay the tax @ 14.5% against the sales made
(Inv. No. ______ Date ________ of Rs.________).

Kindly acknowledge the receipt and do the needful.

Thanking you,

Yours faithfully,
For ________________(company name)


Authorised Singnatory.

Enc: As above.

Answer / ramachandra

If you are unable to collect the Form C, you should revise
the return of that particular month(within 6 months),
declare the earlier declared CST sale against Form C as
just CST sale with full tax appicable to that particular
state and pay the differantial tax amount to the Sales tax
department. No need to sumbmit any forms as such.

Answer / paras agrahari

Dear Friend,

There have no such form to submit to Sales Tax Dept.
If you are unable to collect the C form from the party.
Then Tax levied @ 14.5%,12.5%,etc.Vat as may be specified
in that state. It is very simple.

You just Prepare a letter . and make a cheque of the levied
Tax in favour of CTO, ________ Circle, __________.and
submit the Sales Tax Dept.

To,
The CTO,
Address

Dear Sir,
Sub: Levied VAT TAX
Ref: TIN

We are enclosing herewith the cheque No. ________ dated
____________ drawn on (your bank name)in favour of you. The
reason is that we made a sales against form 'C'. But the
Party is unable to provide the 'C' Form. In the cause of we
are levied to pay the tax @ 14.5% against the sales made
(Inv. No. ______ Date ________ of Rs.________).

Kindly acknowledge the receipt and do the needful.

Thanking you,

Yours faithfully,
For ________________(company name)


Authorised Singnatory.

Enc: As above.

Thanks for Marking this Answer 0 Santosh Kumar Pattanaik

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