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This query is : Resolved

sanjiv (Querist)

17 February 2016 Sir ,

Good day,

I want some query.

Kindly suggest me . Delhi dealer sales electrical goods to patna dealer against 2% cst .( AGAINST CFORM)

and patna dealer have been paid full amount of goods with 2% cst.. but not gave cform .

After 1 year delhi dealer comes to know that patna dealer tin is cancel . now patna dealer is not giving cform to delhi dealer.. becoz firm tin is cancel.

Patna dealer told delhi dealer goods are defected . so he can not gave cform ..

Now what document delhi dealer needs from patna dealer to show delhi sales tax dept..

Thanks ..

Awaiting for reply ..

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)

17 February 2016 If Patna dealer not give C form, Delhi Dealer as to pay difference tax Applicable. Even though goods are defects claimed by buyer Patna. You cannot revise returns already time limit is expired for revising returns.

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