Answer Posted / yogesh jahmb

C FORM-WHEN WE PURCHASE OR SALES OUTSIDE COUNTRY THEN WE SHOULD GIVE OR TAKEN C FORM.

D FORM- WHEN WE PURCHASE IN COUNTRY THEN ISSUE D FORM.

H FORM- WHEN WE EXPORT OUT OF INDIA THEN ISSUE H FORM.

EXCISE- EVERY COMPANY WHO IS MAKING THE PRODUCT THROUGH MACHANISHM SYSTEM ITS CAN SA ITS PART OF EXCISE.

MODVAT- ITS INPUT EXCISE DUTY.(PURCHASE DUTY)


VAT- ITS VALUED ADDED TAX THOSE COMPANY TAKING SALEX TAX NUMBER AND GIVES GOVERNMENT TO VAT.
TYPES OF FORMS-:
1 INCOME TAX FORM
2 SALES TAX FORM
3 SERVICE TAX FORM
4 EXCISE FORM
5 TDS FORM
6 TCS FORM
7 VAT FORM
8 DVAT FORM

What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.

2170

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I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

5919

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as we are having are unit in a area where excise duty is not applicable and on my purchase i am paying excise duty can i take refund of the duty paid by me and what was is procedure? plz. replay to my on my id ngaggarwal@yahoo.com

2066

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In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?

1637

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Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?

2018

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Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)

1872

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What are the excise duties in our state?

2506

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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..??

1526

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How many heads are there under total income?

1438

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What items come under deferred tax liability?

1119

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What is RITC under UP VAT. and How it is calculated.

2986

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in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971

3172

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How to calculate entry tax ??(In karnataka) Pls advice me complete computation details.

8604

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F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

2033

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In wct limit is Rs.5lac if vendor provide bill below 5lac wct will applicable or it aggregate I need deduction of wct 5lac slap

1774

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