https://www.taxtmi.com/forum/issue?id=3549 Where the buyer has applied for but not yet furnished the C Form, the supplier should request time from the assessing authority to produce the certificate, supply the buyer's application or an assessing officer's letter as evidence of delay, and may raise a debit note to recover any tax differential from the buyer while preserving proof for a departmental refund if payment is made prematurely. en-us Fri, 11 Nov 2011 13:21:07 +0530 Thu, 23 Jan 2025 15:58:12 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=3549 Where the buyer has applied for but not yet furnished the C Form, the supplier should request time from the assessing authority to produce the certificate, supply the buyer's application or an assessing officer's letter as evidence of delay, and may raise a debit note to recover any tax differential from the buyer while preserving proof for a departmental refund if payment is made prematurely. Discussion-Forum VAT / Sales Tax Fri, 11 Nov 2011 13:21:07 +0530 https://www.taxtmi.com/forum/issue?id=3549