1. Categories >> Accounting >> Taxation
  2. Suggest New Category

We have sales some items to our customer 4 yr. before and
he is refusing to issue C form so, what can i do.

Question Posted / d.gupta


We have sales some items to our customer 4 yr. before and he is refusing to issue C form so, what ..

Answer / deepak

issue a debit note to party with charges full rate of CST
instead of low rate against C -Form..

Is This Answer Correct ?    9 Yes 1 No

Post New Answer

More Taxation Interview Questions

There is a Service Bill of Rs.50,000 & Service Tax added 10.30% & We have to deduct TDS @ 2%. Assume that Service Tax Input Credit available to Ur Co. What is the Journal Entry for this?

23 Answers   A Cube Solutions, HCL, Motorola,

why VAT not charged in deemed sales bill.

0 Answers   ME,

What is Tax refund?

1 Answers   Deloitte, Ernst Young, Freedom Chemicals, Wipro,

CAN DVAT CREDIT IS TO BE TAKEN ON COMMERCIAL INVOICE?

4 Answers   Alpack,

please provide to us the rules of wct in andhra pradesh (Hyderabad)

0 Answers   Olive Bar Kitchen,




how i get h form

0 Answers  

Certificates for other than salary TDS form.

2 Answers   TCS,

Which goods applicable for VAT @ 14.5 & which goods applicable for VAT @ 5.5% Kindly send us the answer below mail ID?

3 Answers   Creative Garments,

How will be the treatment for FBT in the Financial Year 2009-10

5 Answers  

When we have to pay purchase tax

5 Answers   Samsung,

sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?

0 Answers  

my baisc salary is 8000 , DA 1000, con 1000, HRA 2500, Med 1500, Incentive 1000, LTA 2000 and other allowance

1 Answers  

For more Taxation Interview Questions Click Here
Categories