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Customer not issuing c-form

AGS (Operations) (21 Points)

07 April 2017

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,

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1 Replies

V P Narasimhan (Accounts Manager) (791 Points)
Replied 07 April 2017

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.