TaxTMI 
TaxTMI 
SUBMISSION OF VAT20 WITHOUT C FORM
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....UBMISSION OF VAT20 WITHOUT C FORM<br> Query (Issue) Started By: - Anil Gagneja Dated:- 11-11-2011 Last Reply Date:- 19-11-2011 VAT + CST<br>Got 1 Reply<br>VAT / Sales Tax<br>We are manufacturing PCB....
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.... Assembly and registered under Excise and Taxation Department Chandigarh. As you all know that the last date of filing of VAT20 is 20.11.2011 along with C Form. One of our customer is not issued us ....
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....the C Form due to non availability of C Form. He has already applied for C Form to the concerned department and send us the copy of application of the same. He will issue us the C Form at an early dat....
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....e.. Please advise whether we have to pay the differential tax or submit the C Form at later stage when we receive. Reply By r.rajkumar kumar: The Reply: if y paid the difference of tax i do not thi....
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....nk y will get it back. There are no of casse laws c form can be produce after obtain from the buyer. ask assessing authority to give time to produce the c form and produce the letter from the assessin....
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....g officer of buyer for the reason of the delay. Once the goods sold to the buyer under c form the buyer has to give c form at any cost pl raise db note to the buyer and collect the tax difference and ....
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....return once y get the refund from the department. tks<br> Discussion Forum - Knowledge Sharing ....