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

what is the rate of VAT in differnt items for example metals, wine, garments, foods, electonics, medicine

5 Answers  

---

You are trader, and you are buying the exciseable goods and selling the same to locally as well as intersale. what records to be maintained in terms of excise.

1 Answers   ABC,

---

I renders interior Services, consider one project cost Rs.500000/- Scenario 1 - Material purchased on my Firm Name Material - 300000 - 0 On party behalf Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit Scenario 2 - Material purchased by client Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit In both Profit is same Rs. 50000/-. which is beneficial for me in terms of turnover or tax matters. and if I have to raise a bill to party as per both scenario, how it will affect bill and tax, where will I suffer loss?

1 Answers  

---

I want to know the liability of tax agaisnt 'C' Form if i am not able to produce the form in front of authority.

8 Answers   ABB, Join Leader Chemtech,

---

can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. applied for and tax rate CST 2% or full 12.50%(seller delhi buyer haryana)

4 Answers  

---

please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You

0 Answers  

---

The party has raised service bill for Rs. 120000. The TDS deductor company made TDS on Rs. 100000 i.e., Rs.20000 is deducted on the gross bill of Rs 120000. My question is whether to deduct TDS on Rs.120000 or on Rs. 100000?

5 Answers  

---

Is 'H'Form can be issued against local sale?

9 Answers   Redstone,

---

what is cash credit limit please give me answer in detail

1 Answers  

---

What is the difference between Sales Tax and VAT?

2 Answers  

---

what is f form & please give me some examples when this is used

5 Answers  

---

Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted PF with narration.

14 Answers  

---