Answer / madhukar nimbalkar

we issue c form for purchase transaction in some condition
1)if the party issue bill with 4% cst + basic amt
2)if the party issue bill against c form
rate is applicable 4% CST
if the party complete the above terms then we can issue C form.

i ask to i am deposit tds for cash yes / no please tell me

4 Answers  

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sir can u please provide me knowledge about all the direct tax and indirect tax

3 Answers   Genpact,

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how to calculated all taxes their information in details

0 Answers   KPMG,

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which form will applicable for tds

1 Answers   Matrix,

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Sir please confirm job work sale for clothes shat d1 yes & no

0 Answers  

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ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return

0 Answers  

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what is PBT? FBT? how they are calculated?

1 Answers  

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We are Work Contractor. Presently we are under going a infrastructure Project of common wealth Games in Delhi. I want to know that how much wct will be chargeable on this project work???? we are generally using material like, aggregate, coarse sand, bricks, rmc, cement and our labour.

1 Answers  

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What is the form H in case of sale to export? what is the sale against form "H"?

2 Answers   Delta,

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Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.

0 Answers   NTPC, XYZ,

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What is the present TDS structure in india for the current year.Is there any changes

3 Answers  

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Section of rant in TDS.

8 Answers   TCS,

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