Answer / vpckovai

C Form has to be issued only if the items were billed @ 2%
CST. On buyer`s request , thro PO, that the items can be
sold @ 2% CST. If the Buyer not willing to issue c Form,
than the items has to be billed @ the domestic state VAT rate.

Parties from where we can deduct TDS in a manufacturing company?

0 Answers  

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What is E1 form for purchase & what benefites

2 Answers  

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Which form we use for depositing CST

5 Answers  

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What is service tax?how deduct service tax?

2 Answers  

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Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

0 Answers   Wipro,

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Hello Sir, If A is purchased Excise Duty paid goods i.e. H.R.Sheet. He want to sell the same as vat bill without excise. It can be possible.

2 Answers  

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If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

0 Answers  

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which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?

0 Answers  

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Define deferred tax liability?

0 Answers  

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What is "E1 Form" ? what are the types in that? why it is used?

1 Answers  

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When calculating tds on a service bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Service tax" ? please answer with relevant provision

8 Answers   Market Insight, NetTantra Technologies, Simoco,

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HOW A PARTNERSHIP FIRM CALCULATE TAX ON INCOME

2 Answers   IBM, UBI,

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