I have a customer from Maharashtra that has not paid me 50% of the supply payment and now refuses to give me the c-form as well. The customer is a trader and keeps changing his location as well. We are based in Karnataka.
How do I get my C-form and balance payment from such a person?
Thanks,
You can raise the Debit Note to recover the difference amount. Make a covering letter stating that either he should pay the difference amount or else issue of a C form. Mark a copy to Commercial Tax Office but don't send a copy to CTO. It's just to threaten him. Keep a copy in your file. In future in CTO assessment that letter copy will help that there is no fault on your part.
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