13 October 2013
we had issued a c form to one party.they had refused to take it by saying that one bill which is entered in 2nd qtr cform should be entered in first qtr cform.what to do to rectify it?pls help
16 October 2013
You have to fill the C-Form Rectification Form available at your local Sales Tax Office, and file a rectification request. Your current Form will be cancelled, and the department will issue a fresh Form