I have recived four c form for a fainancial year
But c- form not in proper series For Exaple- c-form no. 1
for 1st quarter & 3 For Second Quarter 2nf For 3rd Quarter
& 4 For Fourth quarter Please Tell Me Can I summit This
Form in sale tax office in no Please tell me solution for
that condition.
Answers were Sorted based on User's Feedback
Answer / sanjeev sharma
ya its be subbmet to sales tax ,,becuese its is not ur
flat,,and its not a major mistake,but firstly u cheak that
sales amounts and bill no. is same ,so u submited form in
sales tax no problem
| Is This Answer Correct ? | 3 Yes | 1 No |
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
I want to know the liability of tax agaisnt 'C' Form if i am not able to produce the form in front of authority.
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