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c s t

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(Querist)
30 June 2011 sir
if a party not providing c'form what action we can take against them.
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CS Bijoy

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CS Bijoy (Expert)
30 June 2011 According to me you can charge the vat at the rate applicable in case of local sale.
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Murtaza I Bhagat

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Murtaza I Bhagat (Expert)
30 June 2011 if C form is not received by you than you have to pay the local VAT - CST 2% = difference amount which will be payable...to your state sales tax office...

so, its strictly to first confirm the party for issuing of C form otherwise you charge local tax to that party if the are not able or whatever reasion issue C form..

after sale received C form in time or pay difference tax ....
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