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 .

i/2 yearly (before 25th) of april and oct

monthly service tax is submitted before 5th of next month

this form use for goods export

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.

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.

Vat input but to be shown at  credit side, and treat its as 
purchase returns in  sales tax return

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.

First of there is no side in balence sheet. Balence sheet 
always liablities and assets side not dabit & credit
 Tds deducted is always liablity.

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.

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 .