How many form C we can issue or receive in 1 quarter
against Inter state purchase or sales
Answer Posted / r.roopa yeshwanth
only one c form for one quarter has to be given , but not only for one supplier,if they are like 25 supplier allover India, if we purchased in apr, may, june, we should issue all three month clubbed invoice and then issue the 1st quarter C form , and like this it goes on till 4th quarter.
if really understood , kindly email: roopamyl@gmail.com
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.
what is the proccesor to caculate the firm assement
How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?
can we purchase software agaist Form under In the telecommunications network; or
I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma
is there easy guide for the latest India tax & accounting information for 2010?
Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate
what is cost taxation
when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??
in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971
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?
The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.
ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?
what about WCT (Work Contract Tax)
what do u meant by investment banking