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THE CUSTOMER IS FROM GOA STATE AND THEY PURCHASE GOODS FROM
MAHARASHTRA UNDER C FORM THAT TIME THE CUSTOMER ISSUED C
FORM ON WHICH AMOUNT TAXABLE OR INVOICE AMT(TAXABLE + 2%)?

Answers were Sorted based on User's Feedback



THE CUSTOMER IS FROM GOA STATE AND THEY PURCHASE GOODS FROM MAHARASHTRA UNDER C FORM THAT TIME THE ..

Answer / harendra kumar sinha

C FORM SHOULD BE ISSUED ON INVOICE AMOUNT.

Is This Answer Correct ?    11 Yes 0 No

THE CUSTOMER IS FROM GOA STATE AND THEY PURCHASE GOODS FROM MAHARASHTRA UNDER C FORM THAT TIME THE ..

Answer / ashish kumar

C FORM ISSUE AT INVOICE PRICE.

Is This Answer Correct ?    3 Yes 0 No

THE CUSTOMER IS FROM GOA STATE AND THEY PURCHASE GOODS FROM MAHARASHTRA UNDER C FORM THAT TIME THE ..

Answer / jitender jakhmola

C form issue at Invoice Price.

Is This Answer Correct ?    1 Yes 0 No

THE CUSTOMER IS FROM GOA STATE AND THEY PURCHASE GOODS FROM MAHARASHTRA UNDER C FORM THAT TIME THE ..

Answer / moolchand

Taxable amount,

Is This Answer Correct ?    1 Yes 10 No

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More Taxation Interview Questions

let me know if a supplier in his invoice he has added Transportation charges & on that he is charging Vat whether vat is admissable on transportation Charges also ? Basic + Excise + Transportation charges = X amount on X amount Vat is chaged whether it is correct ( within State) Purchase. & also let me know what rule is applicable for Outside state ?

3 Answers   HDFC,


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0 Answers   HBL Power Systems,


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2 Answers  


is a pvt ltd. comp. can give advance against salary to his director.

0 Answers   AXA Business Services,


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1 Answers   GIC,


I am working with a partner ship firm. Their are six brances in other State. Our one branch(Haryana State) sale raw material to a customer(In Haryana)and charged all tax like excise & VAT. And purchase finished goods from the same customer for other branch in Uttarakhand. What should uttarakhand branch deduct TDS for these purchase amount. If yes, then pls send us notification nos.& TDS Section.

1 Answers  


I paid TDS through the bank a/c. but i entered wrong TAN no. instead of HYDC04387F I ENTERED HYDCO4378F ,and pl. tell me what can i do and how can i change TAN no.

5 Answers   Essar International School,


what is TCS? and why it is collect by Government?

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