Regarding c form

Sales made involving inter-state movement ,VAT can be charged at lower rate of 3% provided the buyer issues the concessional form of sales (C-Form).

In the absence of production of C- Form for the above sales,the normal apllicable rate of the goods has to be paid.

So best course would be to request the CTO to give time for production of C-Form and collect it from the buyer.

kkm

Try to collect the C form now. If not possible pay differential tax of Local VAT rate of the goods less 3%.