for capitalized goods also buyer has to issue the C Form
Answer Posted / abhivirthi tax and industrial
As per the Form of Declaration i.e. Form C, buyer can issue C Form for the goods purchased for resale / use in manufacture / processing of goods for sale / use in mining / use in generation / distribution of power / packing of goods for sale / resale under the Central Sales Tax Act, 1956.
Each and every C Form should be filled and signed with the above Certificate whichever is applicable and hence C Forms can be issued for the Capital Goods also.
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 ? | 0 Yes | 0 No |
Post New Answer View All Answers
Where can i get IFAM Banglore details, i came to know that there they are giving Accounts & Taxation Training on Real Projects, and they are providing Job after training. I got one number that is not reachable i.e 9591777526. Please give me if any one knows this Institute details.
We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....
DEFINATION OF LABOUR ACT?
I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me
what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment
Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes.
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
From Karnataka,while sending material out, which are all the states required Form 38?
what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?
define double entry bookkeeping
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?
Need of Bank Reconciliation to a company
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