regarding "c " form

[Asked by Guest]

dear experts,

we are manufacturer and sells goods to Delhi against form " C" but due to mistake of our dispatch department we got order of 100 qty. and same we loaded in tempo but invoice was raised with only 90 qty.

so now we are giving supplementry invoice for 10 qty. with charging excise + cst but party says he will provide "c " form only of invoice received by him against 90 qty. because he mentioned all details of 90 qty. and their value in T2 form so he can issue "c " form only of it.

so is there any way if we charged additional supplementary invoice of balance 10 qty. (with excise + cst ) charged.

pls. suggest the possbile way.

regards,

pandya manan

AI Summary

C Form acceptance: raise supplementary invoice for unbilled quantity and recover tax if buyer refuses to issue C Form.
Issue: dispatch of 100 units but invoiced 90, with buyer furnishing a C Form based on the T-2 for 90 units. Operative measure: raise a supplementary invoice for the remaining 10 units charging excise and Central Sales Tax and request a separate C Form from the buyer. If buyer refuses, recover tax on the supplementary invoice and annotate purchase documents or seek return of excess goods to maintain tax compliance and clear transactional records.