Interested to Buy Any Domain ? << Click Here >> for more details...
If Sales Made Against form c with Rate2%,
after then we are unable to collect the form c
from party, party is ready to pay debitnote to
us, we also agree for this, what procedure to
follow, how to pay to Vat Department and which
form to be submitted.
- 4 Answers
- 14645 Views
- I also Faced
- E-Mail Answers
Answer Posted / santosh kumar pattanaik
Dear Boss,
There have no such form to submit to Sales Tax Dept.
If you are unable to collect the C form from the party.
Then Tax levied @ 14.5%. It is very simple.
You just Prepare a letter . and make a cheque of the levied
Tax in favour of CTO, ________ Circle, __________.and
submit the Sales Tax Dept.
To,
The CTO,
Address
Dear Sir,
Sub: Levied VAT TAX
Ref: TIN
We are enclosing herewith the cheque No. ________ dated
____________ drawn on (your bank name)in favour of you. The
reason is that we made a sales against form 'C'. But the
Party is unable to provide the 'C' Form. In the cause of we
are levied to pay the tax @ 14.5% against the sales made
(Inv. No. ______ Date ________ of Rs.________).
Kindly acknowledge the receipt and do the needful.
Thanking you,
Yours faithfully,
For ________________(company name)
Authorised Singnatory.
Enc: As above.
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?
How to reconcilation of modvat
Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.
What is permanent account number (pan)?
interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.
witch taxes are calculate in CENVAT for Gold ornaments ?
how to calculate of FBT with example & what is Rate
is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax
how & on which amt tax should be calculate on pvt ltd company or ltd company
interest paid to bank rs.15000 in conection with statutory income tax proceedings.
I want to know about the site where i can do online application for F form. Please suggest site address and procedure.
we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?
what is central excise tax
What is the difference between Indian and us taxation
What is cenvat credit?
