Annexure i
This query is : Resolved
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
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
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.
And department at the time of assessment will ask for C Form, if not available then u will be liable for diff. dues.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
