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 / meenakshi

IF PURCHASER NOT SUBMIT THE 'C' FORM THEN WE HAVE ISSUE DEBIT NOTE IN Favour OF PURCHASE FOR DIFFERENCE OF CST 2%

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1413


can i adusted our vat credit in W.C.T. payable?

3179


What do you understand by transfer income?

651


What's format of CMO & CMA Data?

2239


Which income is considered as accrued income?

651






What is the eligibility criteria of C-Form(Manufacturing goods of borewell bits, Hammers, Drilling Tools and Air compressors, etc..). If such company will purchase safety shoes, buyer can eligible to issue C-Form?

4938


what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

6976


What items fall under the category of ‘securities’?

617


How to file the CST return and which form is use.

1257


What is income tax? How is it calculated?

653


I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.

1874


Tell about dvat and dvat rate

2740


Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?

665


i want know central excise duty codes with cess?

2286


how to creat e-vat return in tally

1621