Interested to Buy Any Domain ? << Click Here >> for more details...
i want to know about C , F, H Form & when i issue this
from , what r the condition to issue this form ?
- 36 Answers
- 232129 Views
- B Jadav Co Pvt Ltd, DFD, Ernst Young, Focus, Krisha Trading, Saraiwwalaa Agrr Refineries, Watertech, I also Faced
- E-Mail Answers
Answer Posted / gopal agarwal
Dear All,
Regarding Form -C
Form -C is issued by a registered dealer for purchase of
goods from other state at concessional rate of tax under
the CST act. Now, Form -C should be issued Quarterly,
irrespective of No. of transactions with the same supplier
within the Quarter and the Quarter should be on the basis
of the date of Invoice raised by the supplier not on the
basis of date of receipt of the goods. It is because the
supplier has to prrof to his assessing officer that in a
prticular Quarter what is his total sale against form C and
how much he had received and how much tax he had paid. The
issing dealer has nothing to prove for the same.
Regarding Form- F
As stated above with the exeption that Form F should be
issued Monthly on the basis of date of goods transferred by
the Principal.
Regarding Form -H
It is also to be issued Quarterly by the Exporter and
registered dealer of Sales Tax on teh basis of Purchase
Invoice date and should be accompanied by a certified copy
of Export document like Bill of lading etc.
Goapl Agarwal.
Member of WBCTPA, Beliaghata, Kolkata.
| Is This Answer Correct ? | 20 Yes | 1 No |
Post New Answer View All Answers
My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.
I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.
How to calculate the TDS
What is tha Central sales tax rate 2010 in andhrapradesh
What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)
Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c
What is the procedure to intimate Change Name of Business in maharashtra Vat Act, which form to be fill.
Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.
assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose
Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?
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
Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?
What is Labour Cess? Pl. define. & what is rate of Labour cess.
type of sale and purchase tax?
How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?
