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?
Answer Posted / 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 |
Post New Answer View All Answers
Cenvat credit transaction journal entries. And what does the term reversal of credit means
HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?
assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose
what is procedure to get c form? what is procees to get vat /tin no
Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me
which items should be covered the Entry Tax by HP Govt instead of Purchased
vat return dates for uttrakhand
What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.
cst rates
My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?
What is c.s.t slab on furniture & fixture ?
what is D-1, D-2, Vat-C4,
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
what difference in motvat & cenvat? and why this prepared?
Hellow this is ravindra wanted to know about excise duty rates pls suggest