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Categories >> Accounting >> Taxation
 
 


 

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Question
if we sent our goods for selling purpose to our agents 
outsight the state, is there any need of sending c form to 
him or form 38
Rank Answer Posted By  
 Question Submitted By :: Rk4520
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Answer
c form is a source of tax collection of inter state sale 
with rate of 2 % .But St 38 out ward we can say a 
declaration  form is a for sending goods for selling above 
20000/and above. if you are selling goods below 20000/ only 
cst is essential not st 38 .
 
0
Moti
 
 
Question
WHAT IS THE FREQUENCY OF FILLING OF SERVICE TAX RETURN?
Rank Answer Posted By  
 Question Submitted By :: Yadav_nvt
This Interview Question Asked @   Progressive
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Answer
i/2 yearly (before 25th) of april and oct
 
0
Mayank
 
 
Answer
monthly service tax is submitted before 5th of next month
 
0
Ashish
 
 
 
Question
what is 'H' form & when it's issu?
Rank Answer Posted By  
 Question Submitted By :: Mahesh
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Answer
this form use for goods export
 
0
Anil
 
 
Question
WHAT IS CST & WHAT IT'S RATE ?
Rank Answer Posted By  
 Question Submitted By :: Mahesh
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Answer
CST IS CENTRAL SALES TAX AND IT IS APPLICABLE ON INTERSTATE SALES FOR EXAMPLE IF PERSON FROM MAHARASHTRA PURCHASES GOODS FROM GUJARAT THEN THE SUPPLIER WILL CHARGE CST IN THE INVOICE AND SEND IT TO THE BUYER IN MAHARASHTRA.
THE RATE BEFORE 1/6/2008 WAS 3%
BUT AFTER 1/6/2008 IS 2%
THE ABOVE RATES DEFER AS THE DEALER MAY BE REGISTERED OR UNREGISTERED AND DIFFERENT SATES ACT.
 
0
No Name
 
 
Question
can anyone answer,how to calculate TDS for the whole year of
a person whose  salary is Rs 9000 p.m. so his D.A. has risen
up quaterly wise for eg, April - June 63%, july to sept 73%
which is upto fourth quater
Rank Answer Posted By  
 Question Submitted By :: Sanjivghaley
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Answer
calculate the whole salary for the current financial year 
including d.a. (you can assume if you are not compelting 
financial year).up to 160000  is exempt if the income goes 
up to 160000 deduct your savings like lic, nsc or ppf which 
comes in deduction 80c (limit 100000) after this if u have 
any due it will assume your tax which is your liability to 
pay governement called tds you can pay this in monthly 
installment like tds.
 
0
Smart Young
 
 
Question
in the credit note vat amount is in vat on sale but next 
step whitch vat class is applicable input vat or out put 
vat ?
Rank Answer Posted By  
 Question Submitted By :: Sandip Mhaske
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Answer
Vat input but to be shown at  credit side, and treat its as 
purchase returns in  sales tax return
 
0
Pradeep
 
 
Question
How to get the C form? If i am a registerd delear
Rank Answer Posted By  
 Question Submitted By :: Vinod Sharma
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Answer
C form will be issued by the sales Tax Authority, issuance can be requested through the application form along with purchase invoice details, and C form consumption details.
 
0
Financeman
 
 
Question
1. Is TDS asset or Liability ?.

2. Is TCS Asset or Liability ?.

3. Which is Debit side and Which is Credit Side in Balance
Sheet ?.
Rank Answer Posted By  
 Question Submitted By :: Ahamadu786
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Answer
First of there is no side in balence sheet. Balence sheet 
always liablities and assets side not dabit & credit
 Tds deducted is always liablity.
 
0
Mayank
 
 
Answer
TDS will come under asset side.
TCS Also come under asset side
Asset side is debit in balance sheet and liabilities side 
is credit in balancesheet.
 
0
Nishanth
[Madras University]
 
 
Answer
TDS is the current liability for the company. why because we r collecting tax amount from the employees, contractors etc..

Then we will pay to the govt in the year ending so that its a current liability to the company.

which is showing liability side .
 
0
Purnima
[Madras University]
 
 
 
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