if cst sales and purchase is completed and we issue c form
and received c form also.but in next month both sales and
purchase are return. my question is how to pass reverse
entry when c forms issue/receive. how it cst return also.
Central purchase is eligible for issuance of H form.
Whetther H form can be issued against local purcahse also?
What I came to know is : earlier H form can be issued
against central purchase only, but after intoduction of VAT,
department issued notification regarding issuance of H form
against LOCAL PURCHASE also.
Is it true? If true then please tell me about notification/
circular/ relevant section or law.
Please look into the matter.
Thanx n Regards
calculation of Tds on subcontractor
Which is the section or rule for non submitting c forms panelty and
#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE#
THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT
BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY
FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED
T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR
CLEAR CUT REPLY