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

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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