whether C form is required to be given when goods are given
on sample basis for trial purpose or rejected goods
Answer Posted / laxmireddy
No C form is not required to be given when goods are given on sample basis for trail purpose
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..
What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.
please tell me friends what are the formats of excise return and vat return?
How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.
Making delivery challan is possiable between two branch of difference code
F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?
What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?
'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.
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
i want about TDS full details with Limit,Rate and Entry in Tally ?
Define previous year.
What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.
How to reconcilation of modvat
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?
if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?