Dear Sir,
We made a central sale of Rs. 102/- in which material value was 100/- and CST 2/-. The Party gives us Form C of Rs. 100/-. at the time of assessment slaes tax authority demanding 2% on the difference amount (102-100).
My question is that does the authority demand excess 2% on Tax amount on which C form not submitted? it is very urgent. Pl. help
Asim Jana