If purchaser receive 4 nos Invoice from seller agnst Inter
State Purchase in One Quarter and By mistake Purchaser
issued one Form C in One Quarter only for 3 Invoice. Can he
(Purchaser) issue another Form C for rest 4th Invoice or
not???
Answer Posted / g. shivakumar
yes, it cane be issued another form for 4th invoice during the quarter.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is highseas purchase and sales? how is custom duty calculated? what are the criteria for a person dealing in shares comes under tax audit? whether all equity oriented fund are eligble for stt?
A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?
Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax
What is the limitation for loan from pvt ltd company to other sole proprietor company suppose 25 lakhs given. what is the rule at the time of income tax point of view. Please clarify anybody....
What is the %age of T.A.,D.A.,H.R.A.,BASIC
How should the personal assets of a salaried employee be shown in his books of accounts ?
If forth alphabet is f then what is TDS percentage ?
Define deferred tax liability? What items come under deferred tax liability?
We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??
if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?
If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.
if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally
what is city commodity tax
M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?
We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.