Interested to Buy Any Domain ? << Click Here >> for more details...
When a company sold the material to is customer which is at
another state under Form-C his bill was pertaining to first
quarter but the customer received in second quarter. The
customer will issue Form-C as per Invoice date or Material
Received date.
- 2 Answers
- 5634 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / adarsh sharma
C Form has to be issued based on the date of invoice of
supplier not on the date of receipt of goods
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sandeep prakash wani
the company sale to another state under C form but invoice
creat last month of 1st quarter and material received in
1st date or above date of second quarter the costomer will
issue c form as per material received date.
| Is This Answer Correct ? | 5 Yes | 4 No |
I am late for deposit the service tax about 120 days. the amount of S.T. is 48115 What is the Intrest on 48115.
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.
incase we sold to the goods to a indiviucal person to other state,but its claimed a form 'C' ?
1. How many types of vat? 2. What is the sales tax purpose?
31 Answers Berger Paints, Infosys, IVRCL, Mannu, ZTC,
when we buy an assets a vat has been charged, under which head we show this entry according Haryana sales tax act?
what is TDS & CST ????????
What is the Procedure of Import & Export
we are giving the UPS monthly charges 10000/- should we deduct tds if yes then how we will calculate it
My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?
If any person or company received the service tax amount from client and he purchase a construction equipment / commercial vehicle , than can he adjusted service tax amount which payable by him agnst excise duty of construction equipment / commercial vehicle as per following condition:- 1. if company involve in only construction activity. 2. If company involve in construction and manufacturing activity both.
wct rate & deposit date in all state
Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.
Audit 
