Cform issue
This query is : Resolved
05 December 2013
i am a dealer i have sold goods in cform basis but my party is not giving cform wht to do
05 December 2013
Once your customer does not issue the required C from you will have to pay full tax to the VAT department along with penalty and interest.You can issue a debit note to him and ask to pay the additional amount.Even,you can file acase gainst him to recover the excess charges....mjk
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- Income Tax Return under Old Regime for A.Y. 2025-26
- Appropriate IT return form
- Strange tax problem
- TCS on travel expesnes
- RENTAL INCOME-GST
- IT Return - other income
- Disturbing entry reflected in AIS increasing scope of notice u/s 69
- Capital gains-3.7.25
- GST Registration in two different states is required or not
- TDS FILING FOR LOCAL AUTHORITY
- HSN CODE AND GST RATE FOR IDOLS
- ANNUAL RETURN OF COMPOSITION DEALERS
- Amendment in E-Invoicing
- Data Error in Offline Utility of GSTR1
- Regarding additional late filing fees under TDS return intimation
- Penalty and interest rate by gst department for delayed payments
- Reversal and Reclaim issues
- F & O TURNOVER CALCULATION FOR TAX AUDIT
- For Reversal ITC
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
