Suppose A, Delhi is selling material to B, Chhhattisgarh &
B wants this material at Bhopal. A bills like sold to party
B, Chhattisgarh & Ship to party C, Bhopal. Whereas C is a
site office of B. In this case whiling billing A required
TIN no of B & C or proving TIN no of B is enough?
Answer Posted / pramod shukla
yes required becouse A delhi selling material to B
chhattisgarh and ship to party Bhopal in case involve to
state.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?
Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?
what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?
Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.
What do you understand by dissolution of firm?
What items come under deferred tax liability?
Please mail me the TDS rates for the year 07-08? aamirdeba@in.com
Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?
How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?
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 vat return and return for remittance on value added tax.
why VAT not charged in deemed sales bill.
How can deduct tds from auction cases (timber)