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
- 14849 Views
- I also Faced
- E-Mail Answers
Answer Posted / ramachandra
If you are unable to collect the Form C, you should revise
the return of that particular month(within 6 months),
declare the earlier declared CST sale against Form C as
just CST sale with full tax appicable to that particular
state and pay the differantial tax amount to the Sales tax
department. No need to sumbmit any forms as such.
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.
Sir please confirm job work sale for clothes shat d1 yes & no
What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.
What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.
please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales
Hi, Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.
What is the procedures for withdrawing of form C?
Is there any change in the section 80DD for the financial year 2009-10
What is the date of depositing entry tax and submission of return?
Define deferred tax liability?
How to make fdr entry in tally software i dont understand. when fdr open from bank and after work and interest it get closed. i want to understand how to make ledger of that and full details please help me
What is the difference between the excise duty and the sales tax?
In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in
What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?
If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion
