I HAVE PURCHASE MATERIAL IN 3% CST FROM U.P.AGAINST FORM 'C'.
AFTERTHAT I WILL NOT GIVE FORM 'C' THAN HOW MANY RS. PAID TO
PARTY.

Answer Posted / shireesh kumar

if u not give the "C" form than 8.5% should pay.

Is This Answer Correct ?    4 Yes 7 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change

1600


WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT

1718


HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,

2102


Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards

1597


Explain the Calculation of Sales Tax?

1613






WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?

1430


Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.

3664


Explain the procedure to calculate provident fund, esi, vat and sales tax.

671


what is the entry tax explain briefly?

1701


What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

1620


what difference in motvat & cenvat? and why this prepared?

1770


The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com

1588


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

2489


Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

1811


which date Entry Tax has been started by Himachal Govt. and Please let us know the which act under Entry tax comes

1391