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

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.


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



Answer Query



Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details