A is a seller from Hyderabad and Bayer is also from
Hyderabad. can issue the c form?

Answers were Sorted based on User's Feedback



A is a seller from Hyderabad and Bayer is also from Hyderabad. can issue the c form? ..

Answer / mahesh

C Form issued only when there is interstate sale, In this case C Form cannot be issued.

Is This Answer Correct ?    10 Yes 1 No

A is a seller from Hyderabad and Bayer is also from Hyderabad. can issue the c form? ..

Answer / satyanarayana

C Form Issued Interstate sales.so in this case c Forn can't be issued

Is This Answer Correct ?    2 Yes 0 No

Post New Answer

More Taxation Interview Questions

IF BILL OF JOB WORK HAVING WITH VAT AMOUNT THEN WHICH AMOUNT IS LIABLE FOR TDS DEDUCTION THAT IS WHOLE INVOICE AMOUNT OR EXCLUSIVE OF VAT AMOUNT

2 Answers   Komal Texfab,


what is prepaid expenses & entry

9 Answers   Ernst Young,


I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

0 Answers  


Definitions of paid up capital ,authorized capital ,issued capital ,share capital

1 Answers  


if i use CST@12.5% for a registered dealer then i use surcharge @5% on CST@12.5%. it is right or wrong? plz suggest me

2 Answers  






Please tell me who is lible to pay service tax - give category & limit turnover

3 Answers  


Explain the Calculation of Sales Tax?

0 Answers   Cognizant, Petron ltd,


is vat applicable on services as well? please describe the services under vat?   

1 Answers  


what is majore differance between TCS & TDS

4 Answers  


what is the rate of TDS for rent of the company

9 Answers   Syntel, Wipro,


If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?

1 Answers  


Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?

0 Answers  


Categories