IF WE PURCHASE MATERIAL FROM OUTSIDE STATE FOR RS 100000
(INCLUDING CST) AGAINST C FORM. AND AFTER ONE MONTH WE
ISSUED DEBIT NOTE FOR RS. 30,000 /- TO A SELLER. NOW WHAT
AMOUNT WE FILL IN THE C FORM AT THE TIME OF ISSUE,
1,00,000 /- OR 70,000 /-
- 1 Answers
- 4529 Views
- I also Faced
- E-Mail Answers
Answer Posted / satpal nalavade
In this Case issued c form only for Rs.70000/- but back
side of C form mentioned details for total amount - debit
note amount = net amount
i.e Date Inv No Amount
01/02/12 X 100000.00
Less 01/03/12 14 30000.00 (Debit Note)
Net amount of Form C is Rs.70000.00
| Is This Answer Correct ? | 19 Yes | 0 No |
Post New Answer View All Answers
what do u meant by investment banking
if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats
I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY
Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change
how to get input credit in vat & service tax
IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.
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 ?
What do u mean by sales tax and who are sales tax practitioner ?
how form h fill up?
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?
From Karnataka,while sending material out, which are all the states required Form 38?
HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE
wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?
