C form

ratna (Accounts Officer) (66 Points)

25 October 2010  

We are not receiving "C" form from a customer for the year 2008-09 (Amt 10300). We raised the Invoice at CST 3%. Now we are going to raise a debit Note for the party for differencial tax amount. Now my question is which tax rate i have to consider 12.5% or 13.5%?

Thanks in advance

Ratna