Interested to Buy Any Domain ? << Click Here >> for more details...
i want to know about C , F, H Form & when i issue this
from , what r the condition to issue this form ?
- 36 Answers
- 230759 Views
- B Jadav Co Pvt Ltd, DFD, Ernst Young, Focus, Krisha Trading, Saraiwwalaa Agrr Refineries, Watertech, I also Faced
- E-Mail Answers
Answer Posted / aman
f form is issued when goods is transfer from one gowden to
anther gowden outside the state. No form is required when
goods trasfer with the state..
| Is This Answer Correct ? | 153 Yes | 34 No |
Post New Answer View All Answers
Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.
we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply
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)?
How treat TDS & TCS in manual or Tally 9 softwere ?
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.
How can a taxpayer get a refund for an overpayment of taxes?
what are the slab rate for F Y 2010-11
How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,
kindly advise me any set off in excise duty in maharashtra
vat return dates for uttrakhand
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?
what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.
Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?
Cenvat credit transaction journal entries. And what does the term reversal of credit means
i dont no what is tcs and tds what the use and how to calculate Tcs&Tds
