Which form we use at the time of retun filling(quqrterly)
in the case of state haryana.Tell me in breief and plz tell
me about the use of
Challan 'C'.
Answer Posted / sourabh dudeja
we will use FORM R-1 for sale return and in this form we
have to show our sale with breakup like sale @ 4% , sale @
12.5 in given colum
Form C is issued by a reg. dealer(purchaser) to seller of
goods in case of CST so as to charge him sales tax at lesser
rate whereas the form D isissued by the govt to the seller
of goods for the same reason.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
how to file returne?
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
come'?
Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.
which items should be covered the Entry Tax by HP Govt instead of Purchased
My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.
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?
What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.
what is deemed sales? how to calculated
How to working service tax in excel sheet?
WHAT IS CORPORATE TAX ?
is a pvt ltd. comp. can give advance against salary to his director.
why is service tax set off is consider while calculating wct tds
Define Amortization & Impairment?