Can a Company can issue C Forms in Advance to the seller
(Other than govt.dept.)
Answer Posted / ajay sharma
First of all let it clarify that C form is issued on
quaterly basis including all invoices of that quarter tahn
how can it be issued in advance.
Secondly if your are only doing a single transaction with
the seller & not continuing with him than in that case you
can issue C form to that seller.
Is This Answer Correct ? | 8 Yes | 2 No |
Post New Answer View All Answers
In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.
please tell me friends what are the formats of excise return and vat return?
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
Who is an assessee?
How to file the CST return and which form is use.
explain the special provisions for computing profit and gains of retail business
hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.
how to finalaze the balence process using tally
IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT
WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL sonidilip87@yahoo.com
I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY
At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
What is c.s.t slab on furniture & fixture ?
What is total income?