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?
Answers were Sorted based on User's Feedback
Answer / moti
No, you have to charged according to circuler of the state
(purchaser) i.e. either 4% or 12.5%
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / meenakshi
IF PURCHASER NOT SUBMIT THE 'C' FORM THEN WE HAVE ISSUE DEBIT NOTE IN Favour OF PURCHASE FOR DIFFERENCE OF CST 2%
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / surinder singh
Ask him bfor billing to provide C form , if he dont have C
form then charge full cst.
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / akhil
If the purchaser not submit the c form we have issue the
debit note in favour of purchaser for difference of cst 3%
or what ever tax is charge on item in state.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / surendra babu
if the purchase not providing C form we charge full tax value i.e 5% or 14.5% or diff tax is raised a debit note to the party.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sunil kumar g s
If the purchase not providing c form we charge full tax vlue ie 5% or 14.5% or diff tax plus penalty levied by the sales tax person.
Is This Answer Correct ? | 0 Yes | 0 No |
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