if "a" is a party from gurgaon purchase goods from "b" a
party of bhiwadi. "a" purchase goods at cst @2%
against "c" form of rs(taxable amt) 10000/- cst @2% rs 200/-
then the total bill amount is 10200/-. what is the amount
of "C" form made by "a"?
Answers were Sorted based on User's Feedback
Answer / ranjit kumar thakur
Amount of form 'c' only 10000/- taxable amount, not total bill
amount. this answer is 101% right
Is This Answer Correct ? | 6 Yes | 2 No |
Answer / naresh kumar
Amount of form 'c' only 10000/- taxable amount, not total
bill
amount.
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / sushil saini
FROM "C" ISSUED BY A WILL BE OF RS. 10200 TOTAL AMOUNT OF
BILL ( INCLUDING TAX )
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / g v s
The total value of bill is rs.10000/8-
The cst charged 2% amounting to Rs.200/-
the total bill value is rs.10200/-
C form to be issued to the tune of Rs.10200/ in evidence
that the tax is charged TAX CHARGES @2%
Is This Answer Correct ? | 1 Yes | 0 No |
while prepairing the quarterly retun for 26Q a validation errer is coming and cannot create the fvu file. The Challan details are NIL.The message is T-FV-1029 Invalid Challan Input file.
i HAVE MANUFACTURING UNIT IN KARNATAKA & I HAVE DEPOT IN KARNATAKA ON WHICH VALUE SHALL I PAY ENTRY TAX ON STOCK TRANSFER VALUE OR DEPOT SALE VALUE.
What is the Exice leavy of food items ?
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.
Can Form H be given based on exicse invoice copy
What are the types of provident funds?
1.meaning of income tax,service tax,central excise,esi7pf 2.methods of filling above taxes? 3.methods of payment of taxes?
updated rates of sales tax & VAT in Maharashtra
If Sales Made Against form c with Rate2%, after then we are unable to collect the form c from party, party is ready to pay debitnote to us, we also agree for this, what procedure to follow, how to pay to Vat Department and which form to be submitted.
what is vat.how it calculated.example i purchased Rs.5000.how much percent charged vat.how post entry
if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?