Dear Friends,
Thanks in Advance.
My Query is At the time of CST Sales, it is billed CST without C Form i.e., @ 5% / 13.5% as the case may be.
We will remit to the govt the Tax Collected 5% / 13.5% as the case may be.
After Some time, the buyer gives the C Form to us.. AND get the differential CST (5%-2%) / (13.5%-2%) as a credit note.
Is it possible for us to Claim the Differential CST Paid from the Government?
If yes, what is the procedures to be followed ?
IF No, What we CAN do when we could not get the C Forms from the buyer for invoice raised against C Form..
CAclubindia
