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i am newly started cement distribuition company how to
maintain salex tax account in tally tnvat format recently
its changed @14.5% pease any one post this answer
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Answer Posted / yadagiri
firstly create ledgers customer A/c under group sundry
debtors ,sales@14.5% account under group sales account and
output vat 14.5% under group Duties & Taxes
customer account A/c Dr,
Sales @ 14.5% A/c
out put Vat @14.5% A/c
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The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com
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