05 April 2012
If a company Issued to c form twice to its vendor then which would be taken in to account where the c -form serial no are not same but po no. and invoice and its value same
05 April 2012
contact your nearest Sales Tax Department. Fill-up the Form C Cancellation Form. and submit the Form with the Department. They may ask for original Form C. Give them any 1 of the two.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
05 April 2012
if ignore second one then
Querist :
Anonymous
Querist :
Anonymous
(Querist)
05 April 2012
i.e if vendor not sent the second c form original one to dept then