Easy Office
LCI Learning

C form

This query is : Resolved 
Profile Image

Profile Image

(Querist)
17 January 2014 When a party fail to issue C Form, the we have to ask them to pay difference amount, then how to calculate difference tax amount on C Form which is not received.
Profile Image

P V Ram

Profile Image

P V Ram (Expert)
17 January 2014 You need to charge the higher of the VAT rate or CST rate and the difference is to be collected from him.

Thanks!

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links