CST Form C
This query is : Resolved
01 April 2008
Many of our customers to whom we supply goods under inter-state sale at concessional rate of CST (4%), do not provide us Form C despite repeated reminders. In this situation what should we do.
01 April 2008
Pls contract them as soon as possible, as if there is a raid there could be a problem.
Next time may be u can ask for Form C first and then dispatch goods.
If they are not giving it yet ask for the o/s amount that u have reduced when there was existance of Form C.
Next time may be u can ask for Form C first and then dispatch goods.
If they are not giving it yet ask for the o/s amount that u have reduced when there was existance of Form C.
01 April 2008
Mr.Amit is correct
03 April 2008
Dear Sirs,
Thanks for responding to my query.
Our problem is that parties just do not bother to give us Form C or the difference in tax amount. With some we have been following up for a year or more.
My question is since we are not at fault, why should we be punished ?
Will it be desirable and help us to complain about these defaulting parties to the Sales Tax Department ?
Please advise.
Regards
Gulshan
Thanks for responding to my query.
Our problem is that parties just do not bother to give us Form C or the difference in tax amount. With some we have been following up for a year or more.
My question is since we are not at fault, why should we be punished ?
Will it be desirable and help us to complain about these defaulting parties to the Sales Tax Department ?
Please advise.
Regards
Gulshan
05 April 2008
You can give only debit note to them for the differential tax amount and even you can take legal action if they are not paying the difference.
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
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
