what is CST for what we are using it
Answers were Sorted based on User's Feedback
Answer / ashok kumar varma
CST = Central Sales Tax
If customer issues the C-Form then 2% CST is applicable
otherwise full tax is applicable. that means it saves tax.
After delivery of material we have to collect the C-Form
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / shahadat khan
CST IS THE CENTRAL SALE TAX WHICH CHARGED BY THE SALER FRO
HIS BUYER IF BUYER IS BLONG TO AUTHOR STATE AND HE PURCHASED
COMMODITY FROM OTHER STATE
| Is This Answer Correct ? | 1 Yes | 0 No |
what is DATT? and how can assesse get Benefit and what is it section?
I RAISED SALES INVOICE TO DEBTOR GROSS 25000 +S.TAX 3090 TOTAL 28090 AND I RECEIVED 27528 CHEQUE FROM DEBTOR HOW TO ENTER THESE TWO ENTRIES IN TALLY AND HOW TO COMPARE ACCOUNTING STATEMENT
What happen if employer not deduct t.d.s. on salary paid upto December?
2 Answers TATA, Wasankar Wealth Management,
1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.
Is banks deduct TDS for my Fixed deposits? if yes what is calculations done per lakh.
Define deferred tax liability?
HOW TO CALCULATE MY EPF INTEREST? IF I HAVE JOINED TO A COMPANY ON 1ST FEB'08'& RESIGNED ON 31ST DEC'09', THEN WHAT WOULD BE MY EPF INTEREST? MY BASIC IS RS.7500/-PER MONTH? STATE BRIEFLY
4 Answers Khalsa Tubes, Reliance,
we have received " c" form against full rate of tax i.e 12.5% from the customers can we summiting in sales tax department for taken a refond as consisnal rate i.e 2% sale against "c" form , but party hasebeen mantion on the back side of from all value inclusive of taxes i.e full rate of tax can we utilised this form for consosnal rate ?
What is the treatment of Live Stock ? if it is transfer to the Profit & Loss Account or otherwise it will be treated?
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.
Sir please confirm job work sale for clothes shat d1 yes & no
What we mean by MAT Credit Entitlement ???