https://www.taxtmi.com/forum/issue?id=109438 Whether exempted sales under a state industrial policy require submission of Form-IX (intrastate) or Form C (interstate) to attract concessional rates for notional assessment is contested. The taxpayer availed exemption and charged no tax, but the assessing authority reassessed and applied the regular tax rate because statutory forms were not produced. The issue is whether absence of these forms compels application of full tax in notional calculation or whether concessional rates may be applied to exempted sales without them. en-us Mon, 23 Nov 2015 14:01:35 +0530 Thu, 23 Jan 2025 15:56:40 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=109438 Whether exempted sales under a state industrial policy require submission of Form-IX (intrastate) or Form C (interstate) to attract concessional rates for notional assessment is contested. The taxpayer availed exemption and charged no tax, but the assessing authority reassessed and applied the regular tax rate because statutory forms were not produced. The issue is whether absence of these forms compels application of full tax in notional calculation or whether concessional rates may be applied to exempted sales without them. Discussion-Forum VAT / Sales Tax Mon, 23 Nov 2015 14:01:35 +0530 https://www.taxtmi.com/forum/issue?id=109438