CREDIT SALES

[Guest]

Sir,

I have a problem with credit sales. We have made a credit sales from our Godown which is 100Km away from our principle place. We have registered the same place with our Circle CTO Office. The sale procedure was completed and bill was raised and taxes is paid to the CTO. The delivery of the goods was done after three months by issuing the Form JJ. We did not deliver since the payment was not recd from our customer. After receiving a part of the amount we have delivered the goods. Now our CTO is claiming that the goods delivered by Form JJ should be taxed again. Kindly let me know is it violation of rules by issuing Form JJ after raising the Invoice. Please let me know clearly and the rule section numbers.

AI Summary

Business Faces Tax Demand Over Delayed Delivery Using Form JJ; Must Prove Compliance to Avoid Double Taxation A business raised an invoice for credit sales from a godown located 100 km from its principal place and registered with the Circle CTO Office. Although taxes were paid, goods were delivered three months later due to delayed payment from the customer, using Form JJ. The CTO now demands additional taxes, claiming a violation for issuing Form JJ post-invoice. A response suggests that the business must prove its case to the TNVAT Department or risk paying taxes again, as the delayed delivery raises suspicion.