Interested to Buy Any Domain ? << Click Here >> for more details...
We are purchasing machinery from Mumbai supplier.
Deliverable in Jamnagar & invoice is on our name
(Maharashtra). Can we issue 'C' form?
- 4 Answers
- 7301 Views
- I also Faced
- E-Mail Answers
Answer Posted / nimesh shah
yes definelty we can issue the c from to that party becouase
machinery sales to jamnagar site invoce sent to any where
and any branch of the company head office.
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
treatment of Service tax and TDS
Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?
Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar
Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9
AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT
Why service tax payable is not considered while calculating Wct Tds.
why charges PURCHASE @ 15 % TAX RATE ?
IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.
Rules for filling Income Tax return for an Individual ?
Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?
In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.
Hellow this is ravindra wanted to know about excise duty rates pls suggest
I am working in footwear company at Himachal Pradesh. we want to send raw material - (leather) for Job work our other branch. now my question is that will have we any permission taken from excise & sale tax deppt.
How to reconcile a Vendor who is a supplier as well as a Contractor?
What is the limitation for loan from pvt ltd company to other sole proprietor company suppose 25 lakhs given. what is the rule at the time of income tax point of view. Please clarify anybody....
