can we issue F Form within the state? if yes what is the
condition?
Answers were Sorted based on User's Feedback
Answer / gyansaxena
no, we can,t. form F use only for Stock stansfer to another
state. it issue quatrly.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / mayank
Only condition is usable for another state and goods is not
for sale.
Is This Answer Correct ? | 2 Yes | 3 No |
What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.
Which form we use for depositing Advance Tax
Please let me know..if we can deduct amount TDS for the payment made to travelling which amounts to Rs. 3702/-
How can a taxpayer get a refund for an overpayment of taxes?
i am new to this tax system if you don't mine "please help me"
if i have done some printing works and Party raised invoice including vat 4% in that particulars case. can i deducted tds if Yes on which persentage of rate?
How to calculate TDS on advertisement?Any one show me one example?.
if you write asessment year in place of financial year in it return , then what will happen?
1. How to calculate vat @4% on a bill which also suffers Service Tax @ 10.30%. ie. Whether i hav to calculate on the basic or on the sum of Basic + service Tax. kindly clarify in this regard immdly. because som part of people says it sholud b calculated on the basic, another part of people says it should be calculated on the sum of Basic + Service tax.... 2. when we deduct TDS for the invoice? ie. In the invoice which suffers Vat & also Service tax or the invoice which suffers only Service Tax? Kindly clarify me immdly.
Can anybody tell me what is Due date to file Form-501 under MVAT to claim refund?
What is the meaning of dealer?
The Bank FD matured. The amount was Rs.500000, Interest was Rs.25000, The TDS was 10%, What is Journal Entry for this.