https://www.taxtmi.com/forum/issue?id=106551 When a buyer issues C Forms after deducting amounts, those C Forms operate as the buyer's final declaration. If no debit note is issued by the buyer, the seller must issue a credit note, separately adjust sales and CST, and claim the adjustment in the VAT return within the applicable claim period to avoid liability for short realisation of C Form benefits. en-us Sun, 23 Feb 2014 20:55:12 +0530 Thu, 23 Jan 2025 15:57:25 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=106551 When a buyer issues C Forms after deducting amounts, those C Forms operate as the buyer's final declaration. If no debit note is issued by the buyer, the seller must issue a credit note, separately adjust sales and CST, and claim the adjustment in the VAT return within the applicable claim period to avoid liability for short realisation of C Form benefits. Discussion-Forum VAT / Sales Tax Sun, 23 Feb 2014 20:55:12 +0530 https://www.taxtmi.com/forum/issue?id=106551