Recovery of Form's (ST/CST)

[Guest]

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

AI Summary

Guidance on Recovering Differential Tax Liability When Customer Fails to Submit C-Form on Time A user inquired about handling situations where a customer fails to submit the C-form within the required timeframe, leading to the need to recover the differential taxable liability. The user sought advice on resolving cases where the customer does not respond or agree to pay the outstanding tax liability, questioning if a mechanism similar to a credit report system could be applied. The response directed the user to a previous discussion identified as ID 109500 for further guidance.