I have sold goods out of maharastra against C Form on 27-4-2010 of Rs.51510 as under.
Taxable value-50500
CST @ 2%- 1010
Total Rs. 51510
Now party refuse to provide C form,so for which amt i have to issue debit note to party for tax as well as interest.
i m filling Vat/Cst return on half yearly basis.
i want to pay my tax liability for said party on 02.02.2011.
pls help me. it's urgent
Regards,
Paresh