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Suggession Required for C form Issue

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 February 2011 Please suggest us if we wrongly furnished our CST Return with Net Invoice Amt instead of Gross amount of the Invoices and we received “C” forms for wrong amount? And now suppliers needs amended C form please suggest what to do?
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G.Ramesh

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G.Ramesh (Expert)
23 February 2011 You can file the revised return and get the revised C Forms from the department

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