As an accountant what we have to do if purchaser is not
paying us form C however we have charged tax at lower rate
against form C?
Answer Posted / surinder singh
Ask him bfor billing to provide C form , if he dont have C
form then charge full cst.
Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
What is process CST & Custom Duty Handle in tally Erp 9, with example.
why VAT not charged in deemed sales bill.
what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom
how to modify 12% to 13.5% in tallyerp9 release 1.6
i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL
What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?
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?
if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??
OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?
What doyou mean by assesment order? and for what purpose it will be passed?
How many types of vat categoryplease tell me all type of vat categories..............
What are the deductions under salary head?
Please mail me the TDS rates for the year 07-08? aamirdeba@in.com
What are the types of provident funds?