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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?
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Answer Posted / bhaskar
If the purchaser not submit the c form then original cst
charged on the goods.if the purchase sumbit the c form then
2% cst charged on the goods.
| Is This Answer Correct ? | 2 Yes | 0 No |
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The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com
