If Seller invoice is within the state and material loaded from other state and deliver within the state then the C Form required or not if required than seller arrange the c Form or Purchaser
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Answer / bhanu
If the invoice is within the state then C Form is not required to be issued as seller imposes us tax within the state only and if seller invoices from outside state then the purchaser has to issue C Form
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Answer / gaurav singh
Local or Interstate ale is depend on movement of the goods, as seller is issued the invoice with in the state but how its possible to send the material from other state material will be out only after raising the bill, so the bill will be raise from other location & then ship to the customer & in this case definitely CST will charge, if cst will charge then buyer will issue form c to seller if he want exemption in cst rates.
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Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
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