maharastra Vat/Cst

Paresh Dholu (Chartered Accountants) (393 Points)

25 January 2011  

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