CST
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 February 2011
Dear Sir,
We have made sales from karnataka to gujarath.we have availed concessional tax for interstate sale. however we are not able to collect C forms from the parties even after repeated request. we are worried that the sales tax department will raise a demand notice for the concessional tax availed which is not backed by C Forms. If the department proceeds against us , will we able to legally recover the concessional amount from our customers?
We have made sales from karnataka to gujarath.we have availed concessional tax for interstate sale. however we are not able to collect C forms from the parties even after repeated request. we are worried that the sales tax department will raise a demand notice for the concessional tax availed which is not backed by C Forms. If the department proceeds against us , will we able to legally recover the concessional amount from our customers?
10 February 2011
Yes you will issued debit note to party and recovered from party.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
10 February 2011
Dear Sir
Even If we raise debit note for differential tax not collected earlier. We don't expect out customer to pay. hence it will only be a book entry . what are the prospects of legally collecting the amount of debit note from the customer. thanks for your reply.
Even If we raise debit note for differential tax not collected earlier. We don't expect out customer to pay. hence it will only be a book entry . what are the prospects of legally collecting the amount of debit note from the customer. thanks for your reply.
10 February 2011
its a ling process to recover leagly. see amont and if not more then pay from your pocket.
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