non receipt of c form


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Querist : Anonymous

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Querist : Anonymous (Querist)
03 December 2009 Can anybody tell me what action will take whenever our client unable to issue form 'c'?

03 December 2009 you can raise debit note for diffrential amount of tax with interest.
since at the time of assesment, you have to pay the same.

03 December 2009 You have to pay VAT if your client fails to issue C Form.

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 December 2009 Thanks a lot


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