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 / 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.
| Is This Answer Correct ? | 3 Yes | 1 No |
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