25 September 2015
Sir I have one query if we paid CST Tax against C Form not received for F.Y. 2010-11 paid in F.Y. 2014-15 and party not willing to pay the Tax to us. how to shown in accounts
25 September 2015
Anony: You have to show it in the VAT paid account,as debit, and it is a loss.....mjk
Querist :
Anonymous
Querist :
Anonymous
(Querist)
01 October 2015
My Query is we have apply for C Forms for F.Y. 2014-15. After verification from sale tax department online it is found that there is mismatch in amt mentioned in Return and SOR sheet. We have checked the same and found there is difference of Rs.2/- due to rounding. now anyone tell me how to rectify the same.
02 October 2015
You may match it up by declaring the same figure as given in the return and SOR sheet. Even if the 'C' form differs by Rs2/- in invoice value it can be explained to the tax authorities....mjk
CAclubindia
