C Form Recovery, Goods and Services Tax - GST

[Kaustubh Karandikar]

For the ‘C Forms’ not received from the customers pertaining to the supplies made prior to GST era, Debit Note is issued in today’ date to the customer for the liability incurred + interest. Is GST required to be paid on it to the govt.?

Posts / Replies

[YAGAY andSUN]

This matter is bit daisy as any liquidity damage or refraining to do or not any act attracts GST.

[KASTURI SETHI]

I support the views of M/s. Yagay and Sun, Sirs.