Alpesh (sr. acountant) (28 Points)
28 August 2011Hello,
with greeting of the day...
Anyone can tell me how the process followed by Dept. after Submitting C Form to The Circle / range of said area.
& If In case Form Not Matched what they process....
& How all state finde side quater Form ...to demand their creidt ...
Thanks
Alpesh
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 01 September 2011
| Originally posted by : Alpesh | ||
 |
- C forms are not for submission to department, but it should be produced at the time of assessment to claim the interstate sales made at concessional rate of CST. - if the form are not matched with amount, then diff should be charged at full rate,
- if the form are not matched with any data with sales summery, then forms are rejected by STO
- states does not demand the credit, C forms is a beneficary document for registered dealers |
 |
MUKESH SHARMA
(B.Com , MBA, CS*)
(108 Points)
Replied 23 September 2011
Dear Alpesh u have to maintain the Register of c-form which u r used to issue th ur supplier ..
Collection Case :
And if u r going to deposit the C-form as u have collected from ur parties if there is diff. in Taxable Value ( If below then u have to depsoit diff. sale tax amt. or if high .. Then no issue))
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