banner_ad

CST - Incase of Purchaser didnt give C-Form

This query is : Resolved 
Profile Image

Profile Image

(Querist)
12 February 2009 Dear Sir,

My query is if We Made a interstate sale in 2007-08. But in 2008-09 we came to know purchaser is not going to give the C-Form, He just dragging the issue. Now what we can do.? Please clarify.

Sir,

I Can raise debit note on him & pay tax to the Govt. But Can i make any legal action against him for not giving C-form because he is not going to pay the debit note amount also.
Profile Image

CA O.P. SINGH

Profile Image

CA O.P. SINGH (Expert)
12 February 2009 YOU CAN RAISE DEBIT NOTE FOR DIFFRENTIAL TAX IE DIFFRENCE BETWEEN FULL TAX AND TAX CHARGED. 15% PA INTEREST IS APPLICABLE ON THIS AMOUNT.
Profile Image

Sathis

Profile Image

Sathis (Querist)
13 February 2009 Sir,

I Can raise debit note on him & pay tax to the Govt. But Can i make any legal action against him for not giving C-form because he is not going to pay the debit note amount also.
Profile Image

Sathis

Profile Image

Sathis (Querist)
25 February 2009 thanks
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details