Annexure i

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Querist : Anonymous

Querist : Anonymous (Querist)

27 April 2012
I have a proprietary firm & not eligible for form-704, now it is mandatory to upload annexure with vat return I want to know that annexure I is regarding declaration not received. Our interstate customer not issued yet Form "C" whether it is necessary to upload annexure I If upload, whether department can issued demand for differential CST liability?

Further, please let me know that whether I can upload C form application without upload of Vat Return

CA CS Pawan Jajoo

CA CS Pawan Jajoo (Expert)
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27 April 2012 yes you will have to fill and upload annexure I,

And department at the time of assessment will ask for C Form, if not available then u will be liable for diff. dues.