CST Form C

Save Share

This query is : Resolved

Gulshan Madan (Querist)

01 April 2008 Many of our customers to whom we supply goods under inter-state sale at concessional rate of CST (4%), do not provide us Form C despite repeated reminders. In this situation what should we do.

Amit Sharma

Amit Sharma (Expert)

01 April 2008 Pls contract them as soon as possible, as if there is a raid there could be a problem.

Next time may be u can ask for Form C first and then dispatch goods.

If they are not giving it yet ask for the o/s amount that u have reduced when there was existance of Form C.

CA Praveen Chopra

CA Praveen Chopra (Expert)

01 April 2008 Mr.Amit is correct

Gulshan Madan

Gulshan Madan (Querist)

03 April 2008 Dear Sirs,

Thanks for responding to my query.

Our problem is that parties just do not bother to give us Form C or the difference in tax amount. With some we have been following up for a year or more.

My question is since we are not at fault, why should we be punished ?

Will it be desirable and help us to complain about these defaulting parties to the Sales Tax Department ?

Please advise.

Regards

Gulshan

CA. Dashrath Maheshwari

CA. Dashrath Maheshwari (Expert)

05 April 2008 You can give only debit note to them for the differential tax amount and even you can take legal action if they are not paying the difference.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now