IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN
FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O
MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O
FEBRUARY AND MARCH

Answers were Sorted based on User's Feedback



IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRA..

Answer / shiwani vaishnav singh

Incase of branch transfer "f" form is issued on monthly basis,to other state

Is This Answer Correct ?    2 Yes 0 No

IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRA..

Answer / mohd rashid

only one form has to issue for the month of march

Is This Answer Correct ?    2 Yes 1 No

Post New Answer

More Taxation Interview Questions

Why Tds is not deducted on service tax amount of rent bill(let out for business purpose).

2 Answers   Mphasis, VNS Accessories,


What is WCT? On Which it is calculated?

21 Answers   Inabensa,


Testing charges are claimed by Central Institute of Tool Design, Hyderabad (Central Govt. Institute) from Private Limited company, is there any liabile to deduct TDS on Testing charges/Technical Services?

2 Answers  


when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

0 Answers  


I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.

0 Answers  






Is service tax paid on LIC premium eligible for rebate under section 80C?

2 Answers  


what is FBT?

6 Answers  


if i baught an house @ 1500000 by cash or by cheque for self use then how much tax i liable to pay? if my annual income is not taxable, and the buying power came from earliar old property. plz clearify all asked in one private co.

1 Answers  


is it necessary to use form 38 in U.P. for out of state purchase at @5% CST

1 Answers  


In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.

0 Answers  


what is er1

2 Answers  


what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure

0 Answers  


Categories