this is regarding the C form. suppose Mr A registered dealer
in Haryana and Mr B registered dealer in UP and Mr A issue a
Purchase Order which include 4% CST on Price to Mr B for
purchasing the goods. In this scenario, is Mr A is required
to issue the Form C to Mr B?

Answers were Sorted based on User's Feedback



this is regarding the C form. suppose Mr A registered dealer in Haryana and Mr B registered dealer..

Answer / mahendar

no.
Because Mr. A purchase from Mr. B @ 4 % charged on cst so
that condition is not required c form .

If Mr. A purchase from Mr. B @ 2 % charged on cst that
condition is required c form .

Is This Answer Correct ?    10 Yes 3 No

this is regarding the C form. suppose Mr A registered dealer in Haryana and Mr B registered dealer..

Answer / sanjeev & punit

yes

Is This Answer Correct ?    7 Yes 3 No

this is regarding the C form. suppose Mr A registered dealer in Haryana and Mr B registered dealer..

Answer / sindhu.m

B have to give "c" form Becouze the actual tax rate is
12.5%, A purchase against "c" form 4%, So B have to
give 'C" Form

Is This Answer Correct ?    3 Yes 5 No

Post New Answer

More Taxation Interview Questions

Basing on what we can made TDS payment

0 Answers  


About "H"form

2 Answers  


I am a trader supplying goods to an exporter in other state. Is it enough if I get form H from him, to avail tax exemption?

1 Answers  


What is calculate of tds

0 Answers  


what is the rate of tax, when goos purchased from outside the state without way bill

1 Answers  






how i get h form

0 Answers  


what is the use of 2a,2b & 2c form in cst

2 Answers   OmniComp,


Company Should deduct TDS or not if a company calls a Saint (Sadhu/Mahatma) for a programme like Pravachan/ Katha/ Pooja ETC ??? If yes then Tax Rate ??? Pl reply in detail with reason of deduction.

3 Answers  


What do you mean by an Inter-state Sale. How does it taken Place in a state????

14 Answers   ICAI, Jai Ambe Enterprises, Mayur Paints, Subtleweigh Electric,


Who will be authorized to collect Luxury Tax ? Is ther any form of returns for luxury tax? Bar & Restaurants are charging Luxury Tax @10%, is there any accountability for collection of luxury tax.

1 Answers  


what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)

0 Answers   TATA,


i am working as an accountant. i forgot to deduct the TDS of one employee in year 2010-11 of Rs.1141/-. Now what is the procedure or solution for it?

6 Answers  


Categories