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As an accountant what we have to do if purchaser is not
paying us form C however we have charged tax at lower rate
against form C?

Question Posted / vkharbanda1968

Answers were Sorted based on User's Feedback



As an accountant what we have to do if purchaser is not paying us form C however we have charged t..

Answer / moti

No, you have to charged according to circuler of the state
(purchaser) i.e. either 4% or 12.5%

Is This Answer Correct ?    7 Yes 1 No

As an accountant what we have to do if purchaser is not paying us form C however we have charged t..

Answer / pardeep

U HAVE TO PAY FULL TAX OF 12.5%

Is This Answer Correct ?    5 Yes 0 No

As an accountant what we have to do if purchaser is not paying us form C however we have charged t..

Answer / meenakshi

IF PURCHASER NOT SUBMIT THE 'C' FORM THEN WE HAVE ISSUE DEBIT NOTE IN Favour OF PURCHASE FOR DIFFERENCE OF CST 2%

Is This Answer Correct ?    3 Yes 0 No

As an accountant what we have to do if purchaser is not paying us form C however we have charged t..

Answer / surinder singh

Ask him bfor billing to provide C form , if he dont have C
form then charge full cst.

Is This Answer Correct ?    3 Yes 1 No

As an accountant what we have to do if purchaser is not paying us form C however we have charged t..

Answer / bhaskar

If the purchaser not submit the c form then original cst
charged on the goods.if the purchase sumbit the c form then
2% cst charged on the goods.

Is This Answer Correct ?    2 Yes 0 No

As an accountant what we have to do if purchaser is not paying us form C however we have charged t..

Answer / akhil

If the purchaser not submit the c form we have issue the
debit note in favour of purchaser for difference of cst 3%
or what ever tax is charge on item in state.

Is This Answer Correct ?    2 Yes 0 No

As an accountant what we have to do if purchaser is not paying us form C however we have charged t..

Answer / surendra babu

if the purchase not providing C form we charge full tax value i.e 5% or 14.5% or diff tax is raised a debit note to the party.

Is This Answer Correct ?    1 Yes 0 No

As an accountant what we have to do if purchaser is not paying us form C however we have charged t..

Answer / sunil kumar g s

If the purchase not providing c form we charge full tax vlue ie 5% or 14.5% or diff tax plus penalty levied by the sales tax person.

Is This Answer Correct ?    0 Yes 0 No

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