We purchase Electricals Cabel for Panel & Fitting for our
company,
we have issued Form "C" to above material purchase From OGS
Answers were Sorted based on User's Feedback
Answer / srinivas rao
you cant issue c form for the purchase as the material is
used forthe own purpose. You can issue c form only when the
goods you are purchasing are purchased from outside the
state and they are again for the sake of resale or use in
manufacture
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / madhu sudan bhardwaj
IF WE ARE PURCHASE INTERSTATE AND SALER PARTY ON THE GOODS TAKEN BY 2% CST THAN WE ARE LIABLE TO ISSUE C FORM
Is This Answer Correct ? | 1 Yes | 1 No |
Where you have purchased either inter state or other state.
please clariy. If you purchase the materials from inter
state no need to issue 'C' form. Other state purchase 'C'
form will be applicable.
Is This Answer Correct ? | 2 Yes | 4 No |
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
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