Form C is issued by the dealer for purchasing goods from
the dealer out side the state in which he resides the
effect can be understood ny looking at following example
IF Mr A Registered Dealer in Hyderabad (AP) wants to
purchase goods from Mr B a registered dealer in Mumbai.Mr
B who is selling the goods will charge VAT @ 4% or 12.5% on
the goods if Mr A issues him "C" Form then Mr B should
Charge him CST @ 2% so Mr A is SAving Tax.
Form D serves the same purpose but it has to be issued by
Please Help Members By Posting Answers For Below Questions
Pls.tell me some website name who display practical
question & answers of accounting work. like tds, service
tax entry and some more. also provide important knowledge
of all taxes.
What will be the planned expenditure in the budget 2009-10
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.?.
How many types of vat categoryplease tell me all type of vat
I am a civil Engineer consultant. On an item for example
Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the
contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00.
But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16.
So, finally contractor is losing Rs. 0.16 on Rs. 100 which
amounts to lakhs on the project value.
Can you please guide me on this?
What is RITC under UP VAT. and How it is calculated.
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR
ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL
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 email@example.com
Under the provisions of the BST Act, no registered dealer
is allowed to collect any amount by way of tax in excess of
the amount of tax payable by him. Excess tax collected is
to be forfeited to Government.
However i want to know whether tax payable amount is the
amount before the set off claimed or the tax payable amount
after availing the set off.
if i have a educational loan on my name, can i show for tax
exemption on current year income tax? Is it applicable for
tax exemption (educational loan)
When and how Wct is applicable on Labour Job Work and what is
we are Rising contractors(Propritorship concern) and
register with "mining of minerals" service. we rise the
bills to mine owner (we do not add the service tax in
can we eligable for paid to service tax.
Hi,when we pass a clearing entry of paid and unpaid tax how
do we show the business area the way the business area can
be seen.is there any change that i have to do in the
configuration of this GL.my client wants that the business
area also reflects when we post the gl.please help.
WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO &
LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL
I want PTR Number and I am working professionaly related
documents i have but officer asked me to bring any business
commencement proof. here,I have no business? so what proof
i will give to him.