Interested to Buy Any Domain ? << Click Here >> for more details...
If purchaser receive 4 nos Invoice from seller agnst Inter
State Purchase in One Quarter and By mistake Purchaser
issued one Form C in One Quarter only for 3 Invoice. Can he
(Purchaser) issue another Form C for rest 4th Invoice or
not???
- 4 Answers
- 5111 Views
- I also Faced
- E-Mail Answers
Answer Posted / maadhav patil
yes he can issue a c form for 4 th invocie.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-
Please explain how to pass entry for VAT setoff and Service Tax Credit?
If we want to do online PT registration it starts from 2007-08. But our firm started 2005-06. What is the procedure? Manually we have to submit the documents. Can any one let me know.
What is process CST & Custom Duty Handle in tally Erp 9, with example.
My client has not filled income tax return for ay-2013-14
What are allowable and dis-allowable expenditure?
Is there any change in the section 80E for the financial year 2009-10
Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?
I have working with Rs.180000/- I want fill up itr 1st time What is process.
Hi, Please guide me in the TDS calculation. I know the slabs.But I dont have much idea about the deduction part.What is the need of Bsic and HRA while calculating TDS.Also I heard that LIC, Rent etc is excempted from TDS.Please guide me...my email id is tinjusyriac@gmail.com Thanks in advance..
can i adusted our vat credit in W.C.T. payable?
Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar
How much is the VAT in UAE
WHAT IS EXCISE DUTY RATE IN HARYANA for RMC
While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks
