25 February 2014
Hello, As customer denied to give C Form for the Dec'2011 now we want to pay CST with Interest till today so what will be period for the same in Challan .Can I put period 1/12/2011 to 31/12/2011 (inv date 8/12/2011) or 8/12/2011 to 31/12/2011. Plz help.
25 February 2014
Period must be 01/12/11 to 31/12/2011. interest must be calculated from due date to date of depositing, if there is no contravene in state sales tax act.
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