16 June 2018
Sirs, I am supplier of raw cotton (in Telengana ) to spinning mills in Coimbatore, State of Tamilnadu, i have 2 firms X and Y. I had raised 2 separate invoice to my my Buyer A. Now buyer A has issued a single C form for both the firms, How do we rectify this.
16 June 2018
Buyer has to issue separate c form for Firm x & y,ask your buyer to revoke Original C Form issued by buyer by giving notarised declaration to LVO request to cancel, once it cancelled he can issue fresh c Form to X & Y.
16 June 2018
Buyer has to issue separate c form for Firm x & y,ask your buyer to revoke Original C Form issued by buyer by giving notarised declaration to LVO request to cancel, once it cancelled he can issue fresh c Form to X & Y.
17 June 2018
Hello, Thank you for reply. I will follow it up with buyer and see how it goes. problem is buyer is very uncooperative. And as the C form was issued online and now that portal is closed after GST, can the LVO issue fresh blank C forms ?
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