Answer Posted / sunil lalwani

form c = for charge the lower tax rate @ 2%

form d= when we purchase the gooods from government submit
form d

form h= when we import the goods from foreign so we submit
the form h.

excise duty = when purchase the goods so we paid the excise
duty on goods 8.24%

modvat = when there is chage in vat so it is called modvat.
vat = when we sell or purchase the goods so we paid or
charge the vat on the goods.

form= income tax forms, excise duty forms, sales tax forms,
servixe tax forms, vat forms, tds/tcs forms, modvat forms
etc.

What are the various forms used for VAT?

3204

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what about WCT (Work Contract Tax)

2005

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how many form used in sales tax return from begining to ending?

1720

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what data require for liability calculation under work contract tax composition scheme and regular method.

2038

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if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)

1365

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If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.

2191

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WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.

1913

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HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX

2200

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Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2924

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when i send goods out side the state against c form from gujarat to bombay which forms will have to required, where i get it & what process of to get it , please give me the answer on my e.mail sonidilip87@yahoo.com

2027

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Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.

2149

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How many turnover company active TAN no applicable and how many deduction % of service.

1709

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80DD Dediction

1851

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If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.

2039

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

1925

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