Answer Posted / atul nema

Dear Fellow,
You must book the bill when the meterial received to u. As
the sale transaction completes only when the goods
delievered to purchaser.

Whent the goods delievered to the purchaser the sales
transaction gets over and than only purchaser could be
entitled to demand C-form from there Sales Tax Authority.

There would not be any problem for issuing C-form for F.Y.
09-10 as sales get completed in the year.

I want to know about the site where i can do online application for F form. Please suggest site address and procedure.

1978

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Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?

2128

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What is income tax? How is it calculated?

1142

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What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

2043

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How to calculate sales tax ?

1827

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Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

2018

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taxes leivied on carpentar & plumbing services

1696

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What are the types of provident funds?

1209

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How is income tax calculated?

1103

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Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?

2691

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how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?

2118

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Deferred taxation is a part of which equity?

1167

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what is central excise tax

2142

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Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2989

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Define previous year.

1071

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