The value of online Form C issued is in excess of actual amount due to the CST added twice in the value.
As it is relates to last year, it cannot cancelled and not able to issue revised online Form C.
Kindly advice for further action.
Thanks and regards,
Inquiry on Duplicate Central Sales Tax in Online Form C; Resolution Guidance Sought for Previous Year Issue A query was raised regarding an online Form C issued with an excess value due to the Central Sales Tax (CST) being added twice. Since the form pertains to the previous year, it cannot be canceled or revised. The individual sought advice on further actions. A reply was received asking if the issue had been clarified, requesting further information if not resolved. (AI Summary)