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Invoice with cst

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 June 2012 We have raised CST Bill to client on feb 2012. But the client has not provide us C form till date.
What we should do now, whether we have to issue debit note of difference rate.
Can we charge interest for this.
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CA Navin Jain

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CA Navin Jain (Expert)
26 June 2012 yes, you can do that.
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RENGARAJ R.K

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RENGARAJ R.K (Expert)
26 June 2012 Please confirm whether the party is not having the c form or he is prepared to issue the c form within next quarter. If his answer is negative, then, you can raise a debit note for the difference in CST. It is obligatory that the govt levy can be collected with interest, if needed.
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