Answer / vpckovai

C Form has to be issued only if the items were billed @ 2%
CST. On buyer`s request , thro PO, that the items can be
sold @ 2% CST. If the Buyer not willing to issue c Form,
than the items has to be billed @ the domestic state VAT rate.

what is tds and what is what is the current rate of tds on payment of contract and payment of professional charges

2 Answers  

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I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

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What are the Golden rules of accounts? with an example?

12 Answers   DC, OPI Global,

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under form 38,(1 no) what is the maximum no. of invoices can be done??? under rule-54(3)(a) of UPVAT RULES 2008

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what is the significance of business taxation in private company?

0 Answers   Reliance,

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Can fright charges be included to calculate vat amount?

3 Answers  

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IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.

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What is Cenvat 

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What is c.s.t slab on furniture & fixture ?

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If I am purchasing an equipment from Noida for my Agriculture farm in Andhra Pradesh in my individual name, then "Way Bill" or any other form other than invoice is required?

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What is the difference between 24Q and 26Q form of tds

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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 ?.

11 Answers  

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