sales tax

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Hi.   when CST is not covered by c Form it is understood that, we should pay the differential tax (2%-12.5%). In addition i should reverse the cenvat credit also. So the loss is two fold. Can u  pl. clarrify

Replies (1)

only sales tax differential need be paid.

cenvat reversal -it is Cenvat (excise duty )- not required:  both are 2 different taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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