Ravi Modi (Director) (98 Points)
11 September 2012We are registered dealers in Maharashtra. We regularly sell goods outside state and few customers opt for sale under "C" form to avail reduced tax @ 2%.
Now many times the dealers fail to give "C" form inpite of several reminders and many dealers are untracable.
How to handle this situation ?. Do we have to pay full tax (difference) in case dealers defaults in issue of "C" forms & how to pay the difference Tax ?
Regards,
PRANIT
(ACCOUNTANT)
(219 Points)
Replied 12 September 2012
collect the diff. amount of tax form ur customer who r eligible to issue
c form to u, after that make sale transaction, after the receiveing of c form
return the amount which u hold.
Ravi Modi
(Director)
(98 Points)
Replied 17 September 2012
Dheerendra
(Finance Incharge)
(122 Points)
Replied 17 September 2012
U HAV TO PAY DIFFERENCE AMOUNT OF TAX ALONG WITH INTEREST FOR NON RECEIPT OF FORM C
Jawahar Lal Mehta
(Accountant)
(23 Points)
Replied 28 June 2016
| Originally posted by : Dheerendra | ||
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U HAV TO PAY DIFFERENCE AMOUNT OF TAX ALONG WITH INTEREST FOR NON RECEIPT OF FORM C |
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