https://www.taxtmi.com/forum/issue?id=2813 Interstate sale charged at concessional CST on a buyer's C form creates CST liability if the buyer is unregistered or ineligible; the seller should raise a supplementary invoice or debit note to recover the differential tax. Assessing authorities may levy interest and penalty for non submission of C forms, and transactions effected by suppression of facts can constitute offences under the CST framework. If the buyer refuses payment, the seller may notify HVAT authorities after attempting mutual settlement, preserving evidence of the buyer's representations. en-us Sat, 19 Feb 2011 17:53:59 +0530 Thu, 23 Jan 2025 15:58:23 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=2813 Interstate sale charged at concessional CST on a buyer's C form creates CST liability if the buyer is unregistered or ineligible; the seller should raise a supplementary invoice or debit note to recover the differential tax. Assessing authorities may levy interest and penalty for non submission of C forms, and transactions effected by suppression of facts can constitute offences under the CST framework. If the buyer refuses payment, the seller may notify HVAT authorities after attempting mutual settlement, preserving evidence of the buyer's representations. Discussion-Forum VAT / Sales Tax Sat, 19 Feb 2011 17:53:59 +0530 https://www.taxtmi.com/forum/issue?id=2813