Out of the original and duplicate copy of form "C" received from the customer on interstate sale - which copy is to be submitted to the department ?
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WE HAVE 2 YEAR CONTRACT WITH VODAFONE FOR PROVIDING POSTPAID SERVICES TO OUR ORGANIZATION. THE FIRST BILL CAME FOR MONTH OF JAN 2010 OF AMOUNT Rs. 17695/- . I HAVE TO CALCULATE TDS ON THIS AMOUNT OR NOT ? IF, YES THEN MY QUESTION IS TDS IS MADE ON WHAT AMOUNT AND ON WHAT PERCENTAGE.
Dear Sir, We we purchase we are charges by the our customer 5 Vat.When we are selling out side State we are charging 2 % cst for Registered dealer.My question is on 100*5=5 Total 105.for a procust. If we are selling the same product for Rs.120*2 for Against C Form.The cost of the item.RS.120*2.24.If C form issuing the value of the Forms is required and how % is the value.This is for costing purpose.
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