CST Form C

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Gulshan Madan (Querist)
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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)
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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)
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01 April 2008 Mr.Amit is correct

Gulshan Madan

Gulshan Madan (Querist)
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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)
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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.

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