Dear Sir,
I am siddharth Sharma and working in Techno-commercial department.
I have finalized a sale contract 06 months back and at that time the CST was 2% against Form C in the sale order but at the time of lifting of material, party requested to provide the material against Form H where the CST mentioned in sale order becomes NIL.
Accordingly, we have accepted the same and supply the material to the party by taking the Import/export certificate from them. The party was agreed to provide us the Form H and the copy of Bill of lading after exporting the material.
Now, my question is, whether we have taken a right action or is there any chances of dispute in future?
Thanks and Regards.