05 July 2012
i made interstate sale at 2% to customer of amount rs 50000 and tax there on 1000 in the year 2010-11 but unfortunately i did not get c forms from my customer.the state vat rate is 5%
Now incometax authority wants c forms details online ,
my question is how i submit remaining 3% vat rs 1500 which is due failure in submitting c form ?
CAclubindia
