How do we use C-Form.

Answer Posted / vipul chauhan advocate

When the goods are sold out of state than become interstate
sale but this is applicable when the buyer must be
registered and he will issue c form against sell and also
tax rate will be decreased exam . goods sold aginst c form
then cst payable 2% and buyer will issue the c form to the
seller and subimited in the sale tax department for getting
credit of tax

Is This Answer Correct ?    38 Yes 8 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

1413


What is the procedure to take modvat and its form number

2068


What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?

1778


Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.

2703


Explain long term capital gains and how is it different from short term capital gains?

653






Is Work Contract Tax expenses for a company?

1087


Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.

1609


how to calculate and submit to the concerned authority of pf,esi,pt. explaine?

2190


what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

6974


what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.

1581


what is procedure to get c form? what is procees to get vat /tin no

1927


I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

1863


Why service tax payable is not considered while calculating Wct Tds.

3761


CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?

1968


How treat TDS & TCS in manual or Tally 9 softwere ?

3568