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Recovery of Form's (ST/CST), VAT + CST |
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Recovery of Form's (ST/CST) |
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We are given to understand that if a customer is not submitting C-form in time, i.e. within 90 days end of previous quarter OR before the Sales Tax Assessment commences, then we must get the balance differential taxable liability recovered from customer. But, when customer is not responding or committing their stand on the long pending c-form submission issue or agree to make payment towards the balance differential tax liability, in that case what do you suggest, how do we resolve it. Is there a way out just like "CIBIL" mechanism, wherein a banker after verifying the CIBIL Report the loan is passed to the requestee. Kindly suggest. Regards Sanjay Mukherjee Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1 Page: 1 Old Query - New Comments are closed. |
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