About h form

cherry (Querist) 21 March 2013 This query is : Resolved
Party(A)from Gujarat & Party(B) from Mumbai Party(C)agent from Gujarat, Party(A) sold goods to (B) via Agent (C) again ``H`` form and (A)received full payment and also received Account statement from (B)for payment is completed. Party (B) is good company and he export said goods and also he file his VAT return in Mumbai and Mumbai VAT department issue him ``H``.but now (B)&(C) have sum dispute about sum claim ,and (B) hold all company`s ``H`` form who sale via agent(C) to him and (A) also sale his goods via Agent (C).When (A) demand to (B) for his pending ``H`` form then (B) says that if Agent(C) give his claim then & then I give your ``H`` form.
Now (A) received Notice from Gujarat-VAT dept for submit `H` form and (B) can`t give to him, So any legal procedure to received his `H` form from (B.
or when any buyers demand `H` form from VAT dept at that time he bound for give `H` form to buyer ?
or in any CST rules if anybody demand `H` form and when he recived `H` form from appropriate authorities and then he `must` give to seller ?
Now what can I do to received my `H` form ?

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