18 May 2015
I am a Trading Concern and sell and Purchase goods on VAT and CST.I am not able to generate Form "C" for the purchase made on @2% CST because one of the corresponding column in VAT and CST Return is not matched.How can I GENERATE FORM "C" in this situation? Please reply me.
20 May 2015
PERHAPS THERE IS MISMATCH OR ERROR IN FILLING VAT RETURN FOR THE PERIOD UNDER QUESTION.
VISIT COMMERCIAL TAX DEPARTMENT ALONG WITH APPLICATION MENTIONING DETAILS OF PROBLEM YOU ARE FACING ALONG WITH LIST OF WHICH OF WHOM C FORM NOT GENERATED
LIKE INVOICE DATE/INVOICE NUMBER/BASIC VALUE/CAT/TIN NUMBER/STATE
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