if i sale goods on dt 30.06.09 but calcutta party received
it on 07 july ,so the party issue to form C for which
quarter
Answer Posted / vijay
As per bill date u shuld make c forms .so Querter-I(Apr-
june) peroid u cen take c forms
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com
anybody pls tell me about the service tax
if waybill issued by consignor , then c form issue whose responsibility?
why charges PURCHASE @ 15 % TAX RATE ?
WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING
what is the difference between vat 100 and vat 120?
wht do you mean by copmosition of tax
Why service tax payable is not considered while calculating Wct Tds.
Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -
how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com
interest paid to bank rs.15000 in conection with statutory income tax proceedings.
what is form requirment for monthly, quartely, and yearly sale return for haryana
Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?
How to file the CST return and which form is use.