Answer / shishu pal yadav

A delear (hole saler) sales goods and create tax invoice
with tax.
and collected Tax. He makes tax invoiced for tax credit


And retailer makes invoice to customer. it's Retail Invoice
He can't claim input tax.

If we purchase Inter -state any Plant & Machinery for Works contract for completion of a Project and later after completion of the same if we move that material to other State , Can we get "C" form against this material where we have purchased it. Is there any Notification regarding the same . In which circumstances a Works contractor can get "C" Form ? If against "C" Form a works contractor purchased the material and passed on the material via Works contract to the client whetheer Local VAt rate is also applicable on the same .

1 Answers   Tribeni Constructions Ltd,

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What is the benfit of c form

5 Answers   Infotech,

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what is 'c' form and form 'H' and why these form used in a company. pl tell me

4 Answers  

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Whether Luxury Tax is applicable for ICU Bed charges..

1 Answers   Apollo,

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What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?

2 Answers   PMT Machines,

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what is sale entry, purchase entry, credit note , debit note entry?

5 Answers   Aquasol, TCS, Wipro,

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hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.

0 Answers   India Infoline, TCS, Wipro,

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Hi..My Question is related to TDS Claim. I have got the TDS certificate for F.Y 2009-10.TDS amount is 2200.00 Looking in 26AS( F.Y 09-10 ) I can not see any credit of 2200.00. This credit is available in 26AS of F.Y 2010-11. What shall I do avail credit of same in F.Y 09-10.

2 Answers  

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if i am a normal salaried employee and will not come under IT payer slab, if i have received a monitory help of Rs.15lacs from my friend who is staying abroad and it is on returnable basis, how i can show this in my IT remittacnce? is there any taxes i have to pay?. if i am going to payback him every year 1lacs how i have to show this? please suggest me Reg RK

1 Answers  

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Tds return other than salary form.

5 Answers   Accounting, TCS,

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'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.

0 Answers   Banking,

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PROFIT FOR THE YEAR 56000 DEPRECIATION AS PER ACCOUNT 9500 DEPRECIATION AS PER TAXATION 6350 TAX RATE 30% PASS ENTRY FOR CORPORATION TAX PROVISION.

1 Answers   ABC,

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