Pending 'c' form
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 January 2012
Dear Sir/Madam,
I would like to request your kind attention towards our below mentioned query regarding C-Forms and feed us with your Valuable Opinion.
We had sold goods under Financial Year 2007-08, 2008-09, 2009-10 to various Clients across various states of India. Some of Clients have not given us C-Forms for said period in spite of our continuous reminders(Verbally) whereas Payment have been received through Bank and similarly Invoicing, dispatched via Transporter.
Do you please suggest us any Legal Procedure for getting C-Forms as Total Value against which C-Forms are pending are more than 40 Lakh.
Your kind and affirmative reply is highly expected and oblige.
With Regards,
Sanjiv Dhiman.
I would like to request your kind attention towards our below mentioned query regarding C-Forms and feed us with your Valuable Opinion.
We had sold goods under Financial Year 2007-08, 2008-09, 2009-10 to various Clients across various states of India. Some of Clients have not given us C-Forms for said period in spite of our continuous reminders(Verbally) whereas Payment have been received through Bank and similarly Invoicing, dispatched via Transporter.
Do you please suggest us any Legal Procedure for getting C-Forms as Total Value against which C-Forms are pending are more than 40 Lakh.
Your kind and affirmative reply is highly expected and oblige.
With Regards,
Sanjiv Dhiman.
10 January 2012
This is a common problem with buyers as they becomes lazy for issuing the C-Forms
I'll advice you to send them reminders through registered post and also mention that if the C-Forms will not be received by us before ...... date then we will send you the debit note against the tax difference.
Give them atleast 2-3 reminders like this and also use this sentence in your first letter that "In reply to the several telephonic reminders....."
I hope this will give pressure to the parties and they will act positively, unless you can go for legal actions against them.
I'll advice you to send them reminders through registered post and also mention that if the C-Forms will not be received by us before ...... date then we will send you the debit note against the tax difference.
Give them atleast 2-3 reminders like this and also use this sentence in your first letter that "In reply to the several telephonic reminders....."
I hope this will give pressure to the parties and they will act positively, unless you can go for legal actions against them.
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