C from maharashtra case

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Deepak (Querist)

15 September 2013 Dear All
I am selling machines worth 16 lakhs from Karnataka to Maharshtra on CST 2% & Customers has to give C- from to me.
But In maharashtra lot of peoples do not file Vat return & Not giving me C-from .
So un-neccesarily Karnataka Govt is blocking My 5.5% .
SO what I have to do for taking C-from from Mharahstra Customers or to Take additional CST of 3.5% .
plz it is urgent.
as Mahrashtra VAT department is too looose that customers are not filling VAt return ,some customers has used VAT AMOUNT in bussiness & now they are unable to give vat to goverment .this problem to me only from maharashtra CUSTOMERS .
plz give me solution to get c-form or 3.5%

MJ Krishnamurthy

MJ Krishnamurthy (Expert)

15 September 2013 If you are sending the goods documents to your cusomers through a Bank,ask the banker to collect a 'C' form while receiving documents and also make payments. This is one of the ways to ensure payments and also collection of C forms. There are too many dubious dealers who do unaccounted business.Regular indutries also keep some black business along with the white.One other way is to collect 3.5% tax as just a refundable advance. If they do not submit 'C' forms in time pay the refundable adbvance to the govt.Any way for the moment,you will have to bear the extra burden of 3.5%

Deepak

Deepak (Querist)

16 September 2013 it means that From Customers I can not get 3.5% . Is there any Court route . or Companiant to VAT department That Companies are not giving C- from .
Because All Companies ARe working stage .

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