X (west Bengal registered dealer) sell goods to Y (jharkhand dealer) who had not yet received CST No but applied.
X send goods on applied for basis and charges CST @ 1%
this case is 2 years old.
Y already file VAT return in said quarter including showing details of CST Purchase (CST No. not received in that qtr).
My query is Now the X demand C-form for such period (CST No not received in that period) but Y unable to issue c-form because the dept said you are not registered in said period then how to issue C-form in that period.
Y is ready to pay difference amount for that period (difference between CSt rate and General VAT rate).
is there any interest/penalty imposed by WB Govt or any other procedure.....
If any case study/rules then plzz post link with ur answer.
please help me its urgent..........
CAclubindia
