Late receipt of c form issue, please help

This query is : Resolved

Guest

Guest (Querist)

10 May 2013 Dear Sir,

During the course of vat audit,vat auditor had advised to pay differential tax liability on account of non receipt of c form but dealer has not paid as advised & has received the c forms after completion of VAT audit. So is the dealer liable to pay cst liability now??

If he is not liable what should be the proper course of action???.
Should the dealer intimate the dept about receipt of c forms??

MJ Krishnamurthy

MJ Krishnamurthy (Expert)
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11 May 2013 He can apply and try requesting the LVO to accept the late received 'C' forms,quoting the special resons for such delay,if any. If accepted,it is OK. If not accepted the department will issue a notice and direct you to pay the differential tax. On such order you can prefer an appeal also. The 'C' forms received belatedly may be submitted to the department,with acknowledgement....mjk

Message likes : 1 times

Guest

Guest (Querist)

12 May 2013 Thanks a lot sir.

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C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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25 June 2013 The expert is right and if no assessment has been completed it can be submitted through a letter enclosing the late receipt of C form. As regards the auditor instead of payment ask him to put a note that in the case of these parties no C form were obtained and have not been produced for our verification.