C form
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 February 2012
if party is not giving C form against sales what is the procedure to collect or what type of action we can take against him.
29 February 2012
You can raise a debit note on him. Else stop transacting with him.
29 February 2012
You could collect the difference amount of tax / interest / penalty payable to the department due to him not furnishing the c form by cheque/cash or raise a debit note for the same.
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