WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST
AND DIPOSIT THE TAX
Answers were Sorted based on User's Feedback
Answer / p. vedha
IF we make bill with 2% means purchaser have to issue C
Form. Since 5% vat made means need not issue C Form to seller
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / litu
IF WE TAKE 5% AS CST, SO THERE WILL BE NO NEED OF C FORM, AS THE SELLER WILL GIVE AS PER THEIR LOCAL VAT.
Is This Answer Correct ? | 0 Yes | 0 No |
Whether Luxury Tax is applicable for ICU Bed charges..
While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks
how to mix calculation VAT & CST in account where charged VAT & CST in bill
when company issue c form to the seller it has to issue full amount of purchases or it has to deduct the 2% of cst amt Ex; purchase for rs.10000/- which includes 40 cst we have to issue c form for rs.9960 or we have to issue for rs.10000/- which one is correct
19 Answers Libratherm Instruments, Mobis India, Wipro,
Which form we use for depositing VAT?
wats the journal entry for payament of Company's Income Tax & under what head does income tax comes in TAlly
What is 43B in an Indian Taxation?
3 Answers Genpact, GET Engineering Construction,
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
what is Form "C"
1. Is TDS asset or Liability ?. 2. Is TCS Asset or Liability ?. 3. Which is Debit side and Which is Credit Side in Balance Sheet ?.
I want to know for Financial year 09-10 i.e 01.04.09 to 31.03.2010 what is the Assessment year
i am proprioter of firm can i use my tan firm & personal