CST

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 February 2011 Dear Sir,

We have made sales from karnataka to gujarath.we have availed concessional tax for interstate sale. however we are not able to collect C forms from the parties even after repeated request. we are worried that the sales tax department will raise a demand notice for the concessional tax availed which is not backed by C Forms. If the department proceeds against us , will we able to legally recover the concessional amount from our customers?

Ram Avtar Singh

Ram Avtar Singh (Expert)
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10 February 2011 Yes you will issued debit note to party and recovered from party.

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Querist : Anonymous

Querist : Anonymous (Querist)

10 February 2011 Dear Sir
Even If we raise debit note for differential tax not collected earlier. We don't expect out customer to pay. hence it will only be a book entry . what are the prospects of legally collecting the amount of debit note from the customer. thanks for your reply.

Ram Avtar Singh

Ram Avtar Singh (Expert)
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10 February 2011 its a ling process to recover leagly. see amont and if not more then pay from your pocket.

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