If customer out of state not proving C form ( In his
purchase order declare tax as applicable )then which tax is
applicable for sale of finished goods
Answer Posted / hooda
Full rate of tax as per nature of goods is applicable if
customer not provide the form C
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A
if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu
Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?
Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section
DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?
Explain deferred tax asset?
how i get h form
WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.
If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??
how many form used in sales tax return from begining to ending?
what is city commodity tax
I plan to buy a new flat in Hyderabad which has never been registered before. Area of the flat is 1115 Sq. ft. I intend to know the following things.1.) what should be the amount of registration?.2.) Is there any VAT. If there is VAT what is the percentage?.3.) Is there any service tax. If so, what should be the percentage? as per F.Y 12-13 rule
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH
Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?
what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.