As an accountant what we have to do if purchaser is not
paying us form C however we have charged tax at lower rate
against form C?
Answer Posted / surendra babu
if the purchase not providing C form we charge full tax value i.e 5% or 14.5% or diff tax is raised a debit note to the party.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
which items should be covered the Entry Tax by HP Govt instead of Purchased
treatment of Service tax and TDS
What are the basic and additional conditions for resident and ordinarily resident (ror)?
What is c.s.t slab on furniture & fixture ?
At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.
what is fbt@ ,sd @
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax
What is cenvat credit?
how to calculated all taxes their information in details
Hi, Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.
what is highseas purchase and sales? how is custom duty calculated? what are the criteria for a person dealing in shares comes under tax audit? whether all equity oriented fund are eligble for stt?
Who are non resident?
How is income tax calculated?
What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-