Follow Our FB Page << >> for Daily Laughter. We Post Funny, Viral, Comedy Videos, Memes, Vines...

we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?

we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown i..

Answer / motilal

WE must have to show RG-1 , because the goods which is send
as sample ; which we have to prepare an invoice for
sample. The amount mention in invoice is according to
Finished product removal with charging Excise Tax . because
we can not send finished product out side of premises with
out invoice .

Is This Answer Correct ?    0 Yes 0 No

Post New Answer

More Taxation Interview Questions

Condition 1. If buyer A(in rajasthan) purchase the steel from buyer B(in gujarat. B is a plant of Company. A purchases directly from Plant. A having C form. what would be the tax levied on A. What would be his benefits through C form. Condition 2. If A purchases the steel material by the Company warehouse which is situated in rajasthan. A also is in rajasthan. what type of benefits A gets. Both the parties are registered. which condition is best for purchase either 1 or 2

1 Answers  

When the C-Form should be issued, Whether it is from the date of Invoice OR from the date of material received (Goods Receipt Date)

5 Answers  

I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

0 Answers  

what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

0 Answers  

Dear friends, can A trading firm register with excise? i want to know all about excise.

1 Answers  

how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?

0 Answers   Wipro,

i want to purchase a machinary for company use, i want to purchase it from other state is c form applicable for that

3 Answers   Advanced Bolting Solutions,

Who is liable for TDS ON CONTRACTORS 1% categories ?

2 Answers  

What is the differance between Direct Tax and Indirect Tax?

4 Answers   ABC,

Why the goverment give tax reduction benifit when purchase and sales from one state to another state under 'C' form ?

1 Answers  

Why are component values not adding up to total values in some tables?

0 Answers   IBM,

If my company undertakes an AMC (Annual Maintainence Contract)with a Service company for Photocopiers Machines it is understood that we will be charged 12.36% of Service Tax on 70% of Total amount however how much percentage VAT is applicable on rest of the 30 % of total amount?

3 Answers