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
- 15006 Views
- I also Faced
- E-Mail Answers
Answer Posted / paras agrahari
Dear Friend,
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%,12.5%,etc.Vat as may be specified
in that state. 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.
Thanks for Marking this Answer 0 Santosh Kumar Pattanaik
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL sonidilip87@yahoo.com
We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices
What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.
Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.
What is difference between Contract and legel and legel and profession service???? I had face this question in interview
Which income is considered as accrued income?
Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)
can i adusted our vat credit in W.C.T. payable?
If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.
I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar
M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?
we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?
can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax
What is form c & d in sales tax?
I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY
