Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / abhivirthi tax and industrial
Form C -- Form of declaration.
Form C to be obtained by the purchasing dealer from the
Assistant Commissioner or Commercial Tax Officer of the
respective jurisdiction by whom the certificate of
registration issued or computer generated by the dealer
himself through relevant website.
The dealer is eligible to issue Form C only for the goods
mentioned in his Certificate of Registration in Form B. The
goods not included in the Certificate of registration in
Form B, is not eligible to issue Form C.
The Form C contains original, Duplicate and Counter Foil.
The Counter Foil of the Form C to be retained by the dealer
who effected inter-State purchases of goods at concessional
rate and Original and Duplicate to be furnished to the
Selling dealer who effected inter-State sales. The Selling
dealer who received Original and Duplicate, should present
the Original to the Assessing Authority and retain the
Duplicate with him for record. Single Form C can cover
transactions of sales made in between same two dealers
during the period of one quarter of a financial year.
Reply from:
ABHIVIRTHI Tax and Industrial Consultancy
R.R.JAGADEESAN
VAT PRACTITIONER AND INDUSTRIAL CONSULTANT
H-63, PALAAMI ENCLAVE
NEW NATHAM ROAD
MADURAI-625014
CELL: 9994990599.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
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.
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)
please share fy 2017-18 salary tds auto matic excel utility
i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.
Please some one tell me what is the VAT or WCT rate for works contract at Tripura
We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices
how to calculated all taxes their information in details
If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?
What items fall under the category of ‘securities’?
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL sonidilip87@yahoo.com
What is the %age of T.A.,D.A.,H.R.A.,BASIC
what is WCT rate in chhattisgarh
what is rate of different service tax in haryana
