Invoice with cst

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

26 June 2012 We have raised CST Bill to client on feb 2012. But the client has not provide us C form till date.
What we should do now, whether we have to issue debit note of difference rate.
Can we charge interest for this.

CA Navin Jain

CA Navin Jain (Expert)
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26 June 2012 yes, you can do that.

RENGARAJ R.K

RENGARAJ R.K (Expert)
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26 June 2012 Please confirm whether the party is not having the c form or he is prepared to issue the c form within next quarter. If his answer is negative, then, you can raise a debit note for the difference in CST. It is obligatory that the govt levy can be collected with interest, if needed.

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