This is related to stock transfer to branches ( Delhi &
Bangalore ) for which my branches are not able to produce
form 'F' agaisnt such branch transfer, than what is my tax
liablity. This issue is pertaining to 2006-07, 2007-08 &
2008-09.
Answers were Sorted based on User's Feedback
Answer / datta bhore
The liability will be the full tax amount calculated at the
rate of VAT applicable to such goods/products in your state
(State to whom F Forms are required to be submitted). Also
interest will be levied @ 2% p.m. restricted to maximum 36%.
Is This Answer Correct ? | 10 Yes | 5 No |
As per Central sales tax rule 1956 if any company or
assessee not provied Form "F" or "c" at the time of sales
tax assessment the assessing tax officer rigites the full
rate of tax will we charges as per schedule "c" covered in
central sales tax" mens 12.5% or as applicable +Interst @
13% p.a. on tax amount.
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / sudh88@yahoo.com
he liability will be the full tax amount calculated at the
rate of VAT applicable to such goods/products in your state
(State to whom F Forms are required to be submitted). Also
interest will be levied @ 2% p.m. restricted to maximum 36%.
Is T
Is This Answer Correct ? | 3 Yes | 1 No |
I forgot to deduct TDS on individual contractor and Exceed amount 70000 so what should to do?
what is the rate of tds below 60, if salary is rs. 20000.00 & 25000.00 and how to calculate.
I want to know about the site where i can do online application for F form. Please suggest site address and procedure.
I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.
how we can calculate the withholding tax for company? who will bear the tax?
WHAT IS THE TDS RATE FOR ASSESSMENT YEAR 2010-11 FOR DIFFERENT CATAGORIES??????????????
if we have amc any vendor 25,000 pa. should we deduct TDS
what is excise return, what is form requirement and what is procedure for excise return?
DEAR ALL WE RECENTLY GET TIN .CAN WE SALE CENTRAL ON THIS TIN ? HOW TO FILE DVAT RETURN?
What is deffered tax? Explain breifly.
what is the Difference between Compound Sales and Deemed Sales?
pls provide Latest Slab of Profession Tax of year 2008-09