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If Sales Made Against form c with Rate2%,
after then we are unable to collect the form c
from party, party is ready to pay debitnote to
us, we also agree for this, what procedure to
follow, how to pay to Vat Department and which
form to be submitted.
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Answer Posted / 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.
| Is This Answer Correct ? | 6 Yes | 2 No |
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