As an accountant what we have to do if purchaser is not
paying us form C however we have charged tax at lower rate
against form C?

Answer Posted / akhil

If the purchaser not submit the c form we have issue the
debit note in favour of purchaser for difference of cst 3%
or what ever tax is charge on item in state.

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how to finalaze the balence process using tally

2052


WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

2512


How is income tax calculated?

739


Tell about dvat and dvat rate

2820


which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent

1992






when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

2340


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)

2127


What is c.s.t slab on furniture & fixture ?

1851


i want know central excise duty codes with cess?

2361


what is the entry tax explain briefly?

1795


I want to know about the site where i can do online application for F form. Please suggest site address and procedure.

1617


interest paid to bank rs.15000 in conection with statutory income tax proceedings.

1725


How to calculate sales tax ?

1306


What are the deductions under salary head?

645


what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?

1570