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During the financial year if i had made CST purchase in may
2011 Rs.200000/-, in july 2011 Rs.150000/-, in august 2011
Rs.100000/- so for the above transaction i have to obtain
three C forms for each transactions now let me clear that
by providing relevent details to the Tax department when
they will provide me the c forms for the above transactions?
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Answer Posted / santhosh kumar s
Once we provided a st3 i.e queaterly returns
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Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
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