i want to know about C , F, H Form & when i issue this
from , what r the condition to issue this form ?
Answer Posted / k.vijay kumar reddy
while purchasing the material/other related as per CST act
from one state to another state "C' form will be useful
after purchse. the same thing will be submitted to seller.
if not submit the C form with in 15days after completed
quarter. other debitnote will be raised by seller.
While transfering the goods from one state to another state
like head office to branch office (inter state transfer) F
form will be needed.
While exporting the goods from one country to anthother
country H form will be needed.
| Is This Answer Correct ? | 11 Yes | 1 No |
Post New Answer View All Answers
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?
what is the Difference between Compound Sales and Deemed Sales?
How to make fdr entry in tally software i dont understand. when fdr open from bank and after work and interest it get closed. i want to understand how to make ledger of that and full details please help me
WHAT IS EXECUTION OF WORKS CONTRACT ?
what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns
Type of form use in sales Tax
What is DSCR and how to calculate the same.
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 ?
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.
is a pvt ltd. comp. can give advance against salary to his director.
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?
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.
Define Amortization & Impairment?