this is regarding the C form. suppose Mr A registered dealer
in Haryana and Mr B registered dealer in UP and Mr A issue a
Purchase Order which include 4% CST on Price to Mr B for
purchasing the goods. In this scenario, is Mr A is required
to issue the Form C to Mr B?
Answers were Sorted based on User's Feedback
Answer / mahendar
no.
Because Mr. A purchase from Mr. B @ 4 % charged on cst so
that condition is not required c form .
If Mr. A purchase from Mr. B @ 2 % charged on cst that
condition is required c form .
| Is This Answer Correct ? | 10 Yes | 3 No |
Answer / sindhu.m
B have to give "c" form Becouze the actual tax rate is
12.5%, A purchase against "c" form 4%, So B have to
give 'C" Form
| Is This Answer Correct ? | 3 Yes | 5 No |
What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.
Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee
When calculating tds on bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Vat Amount" ? please answer with relevant provision
how to mix calculation VAT & CST in account where charged VAT & CST in bill
what is the journal entry if bank deducted tds on commision
what is fbt can anybody send me rate of fbt
What is the procedure for Sales Tax Filing? which can come under this head. whn we file it? wat r all the materials to be submitted? For eg: i hav a company named 'A'in chennai. my branch 'b' is in Bangalore. the sales made in bangalore can be (come for sales Tax Filing)filed in chennai? and also the purchase from bangalore can be(Sales tax filing) filied in chennai?
4 Answers ABC, Agon, Marketing Sales, Mindlogicx,
WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX
we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us.
in L & T they asked me about service tax question in which situation when we take service from others & we paid billing amount yet we cant take credit service tax but we paid service tax on behalf of others party.
sub hadding no. scrap & Wastage in corrugated box
Dear sir, Pls explain the point of tax ( Service Tax)? Can we raise invoice with ST 14.5% on 1.6.2016 for we rendered a service for May 2016? Thanks N.Swaminathan