why issue c form? what is procedure of issuing 'c' form?
Answer Posted / pramod shukla
c form issued by registred dealer by sales tax deparment
demond by dealer .purchased covered 2% in out side u.p
| Is This Answer Correct ? | 58 Yes | 24 No |
Post New Answer View All Answers
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
please provide to us the rules of wct in andhra pradesh (Hyderabad)
we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
Please some one tell me what is the VAT or WCT rate for works contract at Tripura
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.
Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.
why charges PURCHASE @ 15 % TAX RATE ?
Hai iam a VAT Registered dealer am a manufacturer and am going to sell my products to unregistered dealers i can pay d 4% vat.. how can i make my bill format for this sgrc.gy@gmail.com. anybdy kno means pls mail me.
Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?
Who advance tax is the asset for company? What are the accounting entries of advance income tax
1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.
If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.
how to pass service tax reverse charge entry pass in books
What qualification require for become a tax consultant ? what the future in this..???