which amount filling in c form (in invoice) its urgent
basic value of item + excise duty + cst

Answers were Sorted based on User's Feedback



which amount filling in c form (in invoice) its urgent basic value of item + excise duty + cst..

Answer / gautam kumar

this is inv. value =sales central + output cst

Is This Answer Correct ?    8 Yes 2 No

which amount filling in c form (in invoice) its urgent basic value of item + excise duty + cst..

Answer / pankaj

whole amt of bill to be entred in c-from

Is This Answer Correct ?    2 Yes 5 No

Post New Answer

More Taxation Interview Questions

i have a question that if i need to deduct wct on contract but the supplier don't have the vat registration what shoul be done?

2 Answers  


if we purchase tangible material on the basis of Vat @12.5% and we are service industry, than can we make the invoice on that material on the basis of Service Tax @ 12.36% with Management Fee?

1 Answers  


Hello Sir, If A is purchased Excise Duty paid goods i.e. H.R.Sheet. He want to sell the same as vat bill without excise. It can be possible.

2 Answers  


why direct tax as a career field? why u have chosen direct tax as a field?

0 Answers  


i am newly started cement distribuition company how to maintain salex tax account in tally tnvat format recently its changed @14.5% pease any one post this answer

2 Answers  






I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.

0 Answers  


we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format

1 Answers  


CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.

0 Answers  


tds percentage on advertisement add agency

3 Answers  


who are liable to be registered under Vat Act

4 Answers  


What is the difference between Sales Tax and VAT?

2 Answers  


is TDS applicable on Sodexo coupons?

1 Answers   IVY Technologies,


Categories