Dear Sir,
My client had sold goods to one reputed company. But the company found some discrepancies in quality assurance and paid my client less amount for the bill in lieu of full payment. On what amount should I calculate the CST ? Should it be calculated on the consideration received or the bill amount ?
Please mail the query to pachheda @ gmail.com or jai10985 @ gmail.com or almalde @ rediffmail.com
Thanks.