18 February 2014
we have made a cst sale for Rs. 1,002/- (1000 + cst 2). debtor promised to give C from. as on 28/08/2012. but till as on dt. 18/02/2014 didnot give us c Form. & now he say that I can give you c form. u can take the remaining full cst i.e. Rs. 3 (5-2).
how can enter the entry in tally. what are the penalty against vat. because our vat return is also filed.
CAclubindia
