TaxTMI 
TaxTMI 
Recovery of Form s (ST/CST)
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....ecovery of Form s (ST/CST)<br> Query (Issue) Started By: - SANJAY MUKHERJEE Dated:- 10-12-2015 Last Reply Date:- 10-12-2015 VAT + CST<br>Got 1 Reply<br>VAT / Sales Tax<br>We are given to understand t....
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....hat 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 liabilit....
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....y 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 liab....
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....ility, 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 re....
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....questee. Kindly suggest. Regards Sanjay Mukherjee Reply By Ganeshan Kalyani: The Reply: Your query is answered in ID 109500.<br> Discussion Forum - Knowledge Sharing ....