this is regarding the C form. suppose Mr A registered dealer
in Haryana and Mr B registered dealer in UP and Mr A issue a
Purchase Order which include 4% CST on Price to Mr B for
purchasing the goods. In this scenario, is Mr A is required
to issue the Form C to Mr B?
Answer Posted / sanjeev & punit
yes
| Is This Answer Correct ? | 7 Yes | 3 No |
Post New Answer View All Answers
What is difference between Contract and legel and legel and profession service???? I had face this question in interview
why charges PURCHASE @ 15 % TAX RATE ?
My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?
Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?
I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.
How many heads are there under total income? Name them.
What is RITC under UP VAT. and How it is calculated.
How to working service tax in excel sheet?
if waybill issued by consignor , then c form issue whose responsibility?
on earth moving road work which type of tax is applicable?
Who is an assessee?
Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me
can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax
Which income is considered as accrued income?