08 October 2013
We have lost 'c' form for 2004-05 issued by Goa Sales Tax,We have made all formalities i.e. Bond,Police FIR, Ad. & submitted all documents with Goa Dept through our client.Unfortunately our client has expired & no one is there to look after. Maharashtra dept has issued Ex prate notice & ask us to submit form with in two months. Goa dept is not cooperating. What are the solution for the same?
08 October 2013
Nothing can be done, sales dept all over country is quite rigid.. what best you can do now is that ask your client (successor) if thy have counterfoil of C form issued which is generally retained by issuing client and submit the original counterfoil to Maharashtra Sales tax office explaining the situation to AO and see if they accept it..
CAclubindia
