Tax paid for C form not received
This query is : Resolved
16 April 2010
MVAT
Goods sold in 1st Q 2009-10 by charging CST @2%.Since C form not recd.,Debit note raised on party & difference tax @10.5 + interest paid in 4 th @2009-10.My query is for which quarter MVAT return is to be revised.
Goods sold in 1st Q 2009-10 by charging CST @2%.Since C form not recd.,Debit note raised on party & difference tax @10.5 + interest paid in 4 th @2009-10.My query is for which quarter MVAT return is to be revised.
16 April 2010
FOR IST QUARTER U HAVE TO REVISE THE RETURN.
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