If We received Purchase bill for Rs. 67320 2% CST ( Ta Rs. 1320 on Assessable value of Rs. 66000/- ) against Form C but while making payment we had paid as per 12.50 % Tax amount i.e. 8250 . Total paid Rs. 74250/- then is it necessary to give Form C to the party?
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Answer Posted / ravindra
Yes, If party was deposited 2% CST against form "C" against our tin no. & party will payment to us excess 10.05% tax amt that we have already paid . in that case we r issue for C to party
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