IF WE BOOK PURCHASE AS EXPENDITUR.THE CAN BE ISSUE C-FORM
AGAINST THAT PURCHASE
- 1 Answers
- 3296 Views
- I also Faced
- E-Mail Answers
Answer / h.r. sreepada bhagi
One can buy goods against C Form only for the purpose of
resale or using it as input in the process of manufacture,
or Machinery/Plant in the use of manufacture of taxable
products.
If it's not purchased as above the buyer can not issue C-Form.
For details & specific provisions, read the latest Central
Sales Tax (CST) Act of your state.
| Is This Answer Correct ? | 1 Yes | 0 No |
My company liable to paid Service tax for GTA (Goods Transport Agency) in Jan,Feb & March month. our Transport made on 15.02.09 and Transport bill accounted on 02.03.09. on 25.02.09 Service tax reduced 12.36% to 10.30%. So my quastion is what rate should i caluculate to paid the tax. while transport date (12.36%) or Bill accounted date (10.30%) pl tell me.
What is the service tax rate for individual contractors and firm contractors.
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent
0 Answers Chartered Accountant,
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.
come'?
How to calculate service tax in construction catatory
If party selled material to us agst c form in FY 2008-09, can we booked that bill in apr-09 (FY 2009-10). Is there any problem for issuing "c" form?
what is the circle of tds and its rate chart
Which form we use at the time of retun filling(quqrterly) in the case of state haryana.Tell me in breief and plz tell me about the use of Challan 'C'.
tds percentage on advertisement add agency
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
Ho to calculate FBT ? Which Exepense heads are comes under the category of FBT ? What is th e slab or rate ?
11 Answers Ambe Consultancy, Infosys, OPI Global, TCS,
Audit 
