SIR, I HAVE SOLD GOODS FORM FARIDABAD TO MUMBAI ON 2007 AND
PARTY HAS PAID MY INVOICE VALUE AND NOW WE ASK FOR C FORM ,
THEY IGROGE TO PROVIDE C FORM AND SAY WE HAVE PAY YOU YOUR
INVOICE AMOUNT. SO HOW MUCH PANELTY AMOUNT SHOULD SALESTAX
DEPARTMENT WILL CHARGES FROM US IF NOT PROVIDE C FORM. PATY
ALSO SAY TO TEL US PANELY AMOUNT ? THEN THEY CAN GIVE
PANALTY AMOUNT BUT NOT C FORM ? please reply soon
Answers were Sorted based on User's Feedback
Answer / d.suresh
depending on Good or commodity normoly with out c- form you
pay 2% + interest + penality.
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / kamlesh
cst@2% charge against c-form
or
cst@5% charge without c-form
| Is This Answer Correct ? | 4 Yes | 2 No |
Answer / vipul jatania
THE SALES TAX DEPARTMENT CONSIDER IT AS LOCAL SALE INSTEAD OF CST SALE AND YOU HAVE TO PAY VAT AMOUNT MINUS THE CST AMOUNT WHICH YOU ALREADY CHARGED IN YOUR INVOICE ALONG WITH INTEREST @1% PER MONTH WILL BE CHARGE ON TAX VALUE ONLY.THERE IS NO PENALTY OTHER THAN.
| Is This Answer Correct ? | 1 Yes | 0 No |
Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.
We had received form16A from one corporate company, against they made payment about Rs.49,000/- on 25/06/08, What i Should do this form ?
What is TDS_return?when it is applicable?how it is deducted?
How to fill up the Challan (Form-VIII)of profession tax?
HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)
How to make fdr entry in tally software i dont understand. when fdr open from bank and after work and interest it get closed. i want to understand how to make ledger of that and full details please help me
what is mean by CST purchase way bills, is it CSt Waybills equals to CST purchase way bills?
What is Profession?
Excise duty applicable for Handmade Production?
Dear sir i am a contractor and making a invoice for Rs. 1500000= in which 1200000 for material and 300000 for labour charges how should i make a invoice with material and what will for format of invoice, if i make separate invoice for material and separate for labour charges what service tax and sales tax chaeges will be. and what TDS will party deduct on my bill. pls answer as soon as possible.
what is turnover? how can i comput it
Sir please confirm job work sale for clothes shat d1 yes & no