Answer Posted / vipul chauhan advocate
yes c form can be given if the goods purchase where the sale
tax not applicable it means the sale tax is zero rate the no
any cst paid but c form must be given where purchase under
in interstate dealer
| Is This Answer Correct ? | 4 Yes | 4 No |
Post New Answer View All Answers
sub hadding no. scrap & Wastage in corrugated box
What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.
Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up
How to reconcile a Vendor who is a supplier as well as a Contractor?
What is meant by asset clearance . how should i make my entries in tally
WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify
CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.
what about WCT (Work Contract Tax)
What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?
if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??
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..??
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 advance c form dvat why not showing the amount in form verification
what is tax avoiding?
how to calculate tax for the income earners
