Non receipt pf cst

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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

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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details