Non Submission of 'C' Form

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Shankar Hande (Querist)
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15 December 2009 We had raised a bill charging 2% C.S.T. against submission of 'C' Form in Financial Year 2008-09.

The customer has not given us any 'C' Form. Can we now raise a debit note in Financial year 2009-10 demanding the difference of 10.5% vat? Can the purchaser add this amunt to his 'PURCHASES' during Financial year 2009-10?

Ram Avtar Singh

Ram Avtar Singh (Expert)
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16 December 2009 Yes Issue a Debit note and Charge difference of Tax and interest also and deposit to govt.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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16 December 2009 yes you have to collect the VAT amount - CST charged = Net VAT on which add interest on that value and deposit by VAT challan don't forget to issue a debit note.

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