non receipt of c form

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Querist : Anonymous

Querist : Anonymous (Querist)

03 December 2009 Can anybody tell me what action will take whenever our client unable to issue form 'c'?

Vishnu Saboo (Expert)
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03 December 2009 you can raise debit note for diffrential amount of tax with interest.
since at the time of assesment, you have to pay the same.

Murtaza I Bhagat (Expert)
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03 December 2009 You have to pay VAT if your client fails to issue C Form.

Querist : Anonymous

Querist : Anonymous (Querist)

04 December 2009 Thanks a lot

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