CST - Incase of Purchaser didnt give C-Form
This query is : Resolved
18 February 2009
Sahis : 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.
Mr.Sing : YOU CAN RAISE DEBIT NOTE FOR DIFFRENTIAL TAX IE DIFFRENCE BETWEEN FULL TAX AND TAX CHARGED. 15% PA INTEREST IS APPLICABLE ON THIS AMOUNT.
Sathis : 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.
Mr.Sing : YOU CAN RAISE DEBIT NOTE FOR DIFFRENTIAL TAX IE DIFFRENCE BETWEEN FULL TAX AND TAX CHARGED. 15% PA INTEREST IS APPLICABLE ON THIS AMOUNT.
Sathis : 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.
CA. B.SRINIVASULU
(Expert)
18 February 2009
You have to send a letter by registered post mentioning the debit note details and should give 14days time for payament and should also inform in the lettter if not paid your company will proceed legally.
If you do not receive any reply for the same from date of receipt by the customer then you can filed a civil case against them and recover the amount alongwith interest and cost.
If the registered post is returned unaccepted then you can file suit immediately.
If you do not receive any reply for the same from date of receipt by the customer then you can filed a civil case against them and recover the amount alongwith interest and cost.
If the registered post is returned unaccepted then you can file suit immediately.
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