Interested to Buy Any Domain ? << Click Here >> for more details...
when company issue c form to the seller it has to issue
full amount of purchases or it has to deduct the 2% of cst
amt Ex; purchase for rs.10000/- which includes 40 cst we
have to issue c form for rs.9960 or we have to issue for
rs.10000/- which one is correct
- 19 Answers
- 45098 Views
- Libratherm Instruments, Mobis India, Wipro, I also Faced
- E-Mail Answers
Answer Posted / manoj r
'C' forms will be issue in this formate that is Taxable + Tax values.
in such case Taxable includes product Value+Excises+other Value that case you said that taxable value is (Product Value+Excise+Other)= Taxable Value. so you have to issue form as per the below for example
product Value is Rs. 12000 and Excise Value is Rs. 1740 and Octroi is Rs. 1500 and CST under c form is Rs. 305 then you have to isse c form is Taxable amount 15240 + TAx 305 total amount is rs.15545.00
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
is there any specific percentage related to lower tax deduction under tds
What is meant by Cost of Improvement?
hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?
if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??
on earth moving road work which type of tax is applicable?
is there in india the rate of work contract are same in all states if now what are the statewise rate
Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.
what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.
I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.
what is period VAT revised return can be filed?
CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.
Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax
Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9
If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?
how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver
