when i send goods out side the state against c form from
gujarat to bombay which forms will have to required, where
i get it & what process of to get it , please give me the
answer on my e.mail firstname.lastname@example.org
when form h, form d, form 38, form h issu , what is the
process of get it , who is the liable to get it , any % tax
apply against issu this form, please give me answer on my
WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE
REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C
FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED
FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE
GIVE ME THE ANSWER ON MY E.MAIL email@example.com
WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS
PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW
APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING
IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL
ADDRESS ON firstname.lastname@example.org
The company i approached asked me that they are registered
Manufacturer to market fire extinguishers. They have both
VAT & CST registration.
When they supply material out of state i.e. under "C" form,
to a Dealer who is also registered with CST and who can
issue "C" form but for product paint.
Will the "C" form issued by the Dealer be acceptable to us.
What law governs, since the dealer is not registered to
trade in Fire Extinguishers?
In the first instance will he be able to issue "C" form at
all i.e. Will the government allow him to issue "C" Form, if
so under what norms?
In the case that my company is the Dealer and registered for
trading in Paint and we are taking Fire Extinguisher
Dealership will I get set-off in "C" form for purchase and Sale.
Kindly let me know on email@example.com
i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?
'A' is running a manufacturing set up. 'B' sends raw
material (after paying CST) to 'A' for manufacutre of his
specified product and 'A' keeps 'B's stock in his godown.
Can 'A' buy this material from 'B' by raising a CREDIT MEMO
and in the books regularises by passing Journal Entry
Dr.Raw material inventory and Cr. 'B's Account.
Please guide me... We are dealing in trading of industrial
material. What is the difference between importer, 1st stage
dealer, 2nd stage dealer and 3rd stage dealer?
Whether all of these above can pass on the excise duty to
the end user.
Please tell me and thanks in advance.
what is the journal entry for sales on discont.
what is the journal entry for purchase on diicount.
If I am purchasing an equipment from Noida for my
Agriculture farm in Andhra Pradesh in my individual name,
then "Way Bill" or any other form other than invoice is
if i the vendor is providing us some printing material
& they issue a bill of printing with including Vat
so what can i deduct TDS ?
What extra accounts and legal formalities are maintened In
excise firm other then normal saling firm.?
also tell me tax aspect in Excise firm?
What is CAARO?
what is the percentage of vat like 4 % , 12.5 % etc ?
how can do closing stock valuation ?
what is fbt@ ,sd @
1. Why some companies are not deducting the TDS or WCT on
their clients Invoice.,?
2. How companies are getting exemption from Deduction TDS or
3. What are the procedure for not to deduct the TDS or WCT
on client invoice while making payment for their Invoice.?.
WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT
if the goods are purchased against H Form, is there any
specified time limit winthin which they should be
exported?; if yes then wat is that limit?
What are Excise Duty rates for Fin.Year 2009-10 for
Pesticides and Chemicals Industries.