Kindly suggest me . Delhi dealer sales electrical goods to patna dealer against 2% cst .( AGAINST CFORM)
and patna dealer have been paid full amount of goods with 2% cst.. but not gave cform .
After 1 year delhi dealer comes to know that patna dealer tin is cancel . now patna dealer is not giving cform to delhi dealer.. becoz firm tin is cancel.
Patna dealer told delhi dealer goods are defected . so he can not gave cform ..
Now what document delhi dealer needs from patna dealer to show delhi sales tax dept..
17 February 2016
If Patna dealer not give C form, Delhi Dealer as to pay difference tax Applicable. Even though goods are defects claimed by buyer Patna. You cannot revise returns already time limit is expired for revising returns.