when company issue c form to the seller it has to issue
full amount of purchases or it has to deduct the 2% of cst
amt Ex; purchase for rs.10000/- which includes 40 cst we
have to issue c form for rs.9960 or we have to issue for
rs.10000/- which one is correct
- 19 Answers
- 40736 Views
- Libratherm Instruments, Mobis India, Wipro, I also Faced
- E-Mail Answers
Answer Posted / gaya3
C Form to be issued to the Purchase Value.. It should not
be issued at Net ie., after deduction of Rs. 40/-.
| Is This Answer Correct ? | 45 Yes | 21 No |
Post New Answer View All Answers
If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.
Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.
Define deferred tax liability? What items come under deferred tax liability?
Explain deferred tax asset?
Explain long term capital gains and how is it different from short term capital gains?
when i send goods out side the state against c form from gujarat to bombay which forms will have to required, where i get it & what process of to get it , please give me the answer on my e.mail sonidilip87@yahoo.com
what do u meant by investment banking
DEFINATION OF LABOUR ACT?
Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section
who will able to deduct the tds
Hellow this is ravindra wanted to know about excise duty rates pls suggest
how i get h form
If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?
Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.
we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?
