Answer / sushant jain,ara

when we purchase any goods from outside from the state
with cst than we have to issue c form within next three
months from the date of invoice if we not issued the c form
in time than we have to panelty 6%.

Answer / nichit pandurang

when we purchase material from out side state under CST
examption rate. on that time we liable to issue c form to
patry. we file the quartery c form application for C Form
and ofter receiveing C form issue the same party
in this transaction no pay any panelty or extra Tax to
Government

if we are deducting TDS on sodexo .4% means , wht the surcharge & cess in that

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How to entry pass tds of sundary debotors

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1 Answers  

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Penalty if TDS Returns not submitted on time?

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Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

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