Interested to Buy Any Domain ? << Click Here >> for more details...
If We received Purchase bill for Rs. 67320 2% CST ( Ta Rs. 1320 on Assessable value of Rs. 66000/- ) against Form C but while making payment we had paid as per 12.50 % Tax amount i.e. 8250 . Total paid Rs. 74250/- then is it necessary to give Form C to the party?
- 2 Answers
- 3005 Views
- SK Enterprises, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / manoj sharma
no, because we have paid full tax 12.50% instead of 2%. so we shall not issue form C
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ravindra
Yes, If party was deposited 2% CST against form "C" against our tin no. & party will payment to us excess 10.05% tax amt that we have already paid . in that case we r issue for C to party
| Is This Answer Correct ? | 0 Yes | 0 No |
service tax
TDS form for Salary.
what is tax?
We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??
(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.)" in above situvation which i pay the amount credited to our company name then what will i do,file the return or anything to do
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
1. How to calculate vat @4% on a bill which also suffers Service Tax @ 10.30%. ie. Whether i hav to calculate on the basic or on the sum of Basic + service Tax. kindly clarify in this regard immdly. because som part of people says it sholud b calculated on the basic, another part of people says it should be calculated on the sum of Basic + Service tax.... 2. when we deduct TDS for the invoice? ie. In the invoice which suffers Vat & also Service tax or the invoice which suffers only Service Tax? Kindly clarify me immdly.
What Is The Chart Rate For Deduction Of TDS On Salary
3 Answers ADS, Petrochemicals, Real Estate,
WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE 15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT
2 Answers Chartered Accountant,
WHAT IS THE FREQUENCY OF FILLING OF SERVICE TAX RETURN?
7 Answers Crossword, Progressive,
if a product arrives to us at mrp price of 205 and vat percentage is 12.5%, how to bill for the customers
if I Purchase goods within state But sale goods in other state (interstate sale), Which tax to be deposit either CST tax or other ? or what is Procedure of tax computation in this type of sale?
Audit 
