I had sold goods to Daman customer against C form last year 09-10. Later 40% of goods worth Rs. 4 lakh failed in application. That material has not come back to me and directly thrown away by the cusotmer with consent of mine. I had sent material worth Rs. 4 lakh in March 10 against the same. As the amount was big - I had raised invoice on customer for this 4 lakh with 2% CST because it was advised to me that this amount is big and would not be accepted by department as free sample.
Then I raised credit note on the party for 4 lakh and nullify the account. Party has not accounted invoice of 4 lakh at all in its accounts.
I want to know whether I should get C form from party for 4 lakh. As such party has totally denied for issuing the same.
CAclubindia
