i made a central sale in 9th Jan 2010 of Rs. 10,00,000.00 including CST 2 % against Form C due but the party not entered the invoice in books of accounts and ask me the you have show the sales return in sales tax and reissue a new bill to me and issue c form form in F.Y 2010-11 instead of F.Y 2009-10 please help and suggest the problem to me how can save the balance cst 10.50 % on non-submission of form in F.Y 2009-10
30 September 2010
Your customer is giving you wrong advise. Since your sale was completed in 2009-10, you have to show in that year itself.
Now , Form 'C', if the party issue the form in the year 2010-11, this is not a problem. since he has recived the material in 10-11, he will book his purchse in that year only.
You just request to party , to issue Form "c" seperatly for bills pertaing to 2009-10.
You can submit this form to AO , this practice is aceptable.
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