Interested to Buy Any Domain ? << Click Here >> for more details...
If Sales Made Against form c with Rate2%,
after then we are unable to collect the form c
from party, party is ready to pay debitnote to
us, we also agree for this, what procedure to
follow, how to pay to Vat Department and which
form to be submitted.
- 4 Answers
- 14804 Views
- I also Faced
- E-Mail Answers
Answer Posted / santosh kumar pattanaik
Dear Boss,
There have no such form to submit to Sales Tax Dept.
If you are unable to collect the C form from the party.
Then Tax levied @ 14.5%. It is very simple.
You just Prepare a letter . and make a cheque of the levied
Tax in favour of CTO, ________ Circle, __________.and
submit the Sales Tax Dept.
To,
The CTO,
Address
Dear Sir,
Sub: Levied VAT TAX
Ref: TIN
We are enclosing herewith the cheque No. ________ dated
____________ drawn on (your bank name)in favour of you. The
reason is that we made a sales against form 'C'. But the
Party is unable to provide the 'C' Form. In the cause of we
are levied to pay the tax @ 14.5% against the sales made
(Inv. No. ______ Date ________ of Rs.________).
Kindly acknowledge the receipt and do the needful.
Thanking you,
Yours faithfully,
For ________________(company name)
Authorised Singnatory.
Enc: As above.
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
explain the special provisions for computing profit and gains of retail business
If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?
HOW TO FILE RETURN- SALARIED PERSON GETTING SALARY 6 MONTH FROM ONE & 6 MONTH ANOTHER COMPANY
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.
what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)
What is FBT & Service Tax Remittances?
Sir please confirm job work sale for clothes shat d1 yes & no
due date for issue of C form, if c form is not issue what will be the consequences
Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.
I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.
Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?
When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?
What are the excise duties in our state?
WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.
Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167
