01 November 2013
sir , i have submitted the return annexe e for cst purchase for the year 2010-11 and received a acknowledgement from online but when i submit it to the charge office of sale tax then officer said that it will not grant the return without penalty pay ,but its not possible to tax because the delar hadbeen all purchased through waybii,pls help me. and also why officer not grant my acknowledgement which is generated through online wbcst act.
03 November 2013
Your filing of returns is too much delayed.If you have returned any of those goods prove it,get it reduced and request him to levy some nominal penalty only. You may also prove before him that you have sold all those goods against regular invoices and paid taxes in the returns. This evidence can reduce the penalties...mjk