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Non receipt pf cst

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 August 2012 Our Clients is manufacturer of rubber products since 2005-2006

During the period from 2008, he started selling products to customer situated at Delhi by charging CST @ 2% (against C Form)

Till Date client has neither received C Form nor any confirmation that they will provide C Form.

Now my client is planning to take a legal course of action against this client.

Will any one provide me a format of legal letter to be sent to this Delhi Customer??

Thanks in advance
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U S Sharma

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U S Sharma (Expert)
30 August 2012 issue debit notes to the customer for diff of CST with interest, and ask for payment, if not remitted then file a legal suit for recovery of amount as per debit notes, against the customer.
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