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.

what are organisations pay tds? when?

1 Answers  

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We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

0 Answers  

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Who are non resident?

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can we purchase software agaist Form under In the telecommunications network; or

0 Answers   Accenture, Vodafone,

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when cash recd. for services rendered in the past: 1)owner equity increase 2)current assets increase 3)profit increase 4)none of the above

2 Answers  

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"A" is a Registered Dealer of Maharastra State, "B" is a Registered Dealer of Gujrat state and agent of "A", "C" is a Registered Dealer of Gujrat State. "C" ordered "A" to sand goods of certain specification. "A" in his term issues good to "B" to make such goods in the specification desired by "C"."C" sands such goods to "A". "A" raises invoices to "C". Which type of Sale transactions occured in the situation.

2 Answers   Alfa Laval,

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if we are purchase in 4% vat tax than can we deduct tds

12 Answers   Komal Texfab,

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What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ? What is means by ESI ? How to calculate ESI ? ESI challan or form No. ? What is means by sales tax (vat also)? How to calculate Sales tax (vat also)? Sales tax form no. (vat also) ? What is means by TDS ? How to calculate TDS ? TDS Form No. ?

3 Answers   Avery Dennison, Sukhbir Agro Energy,

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if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??

0 Answers  

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we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

0 Answers   Penam Laboratories,

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What Is Difference of Cst Waybill Advance cst Waybill

1 Answers  

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Pass a entry for purchase a material for Rs. 2000 inclusive of VAT @ 4% on Rs. 1500 & @12.5% on Rs. 500 with narration

10 Answers  

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