My client refuses to give c forms inspite of repeated follow-ups, and sales tax authorities are sending notice for payment for non submission of c forms, how is it possible for me to pay for every defaulter. can someone give me a solution please
From India, undefined
pl write to the customer if c form not given the debit note will be raised for differece of tax, and give time for 10days..
From India, undefined
If you are knowledgeable about any fact, resource or experience related to this topic - please add your views using the reply box below. For articles and copyrighted material please only cite the original source link. Each contribution will make this page a resource useful for everyone.
1
FORM A-POG application forms.doc
Income Tax Forms.zip
