sir, can i know the VAT number through PAN number?
I have lost a C form of year 13-14 issued by our Customer from Tamilnadu. He is not able to provide me the duplicate copy of C Form, as he is a cancelled dealer now.
I have got the details of C Form no. and had verified it from tinxsys.com, but the department is not accepting the printout copy from tinxsys site, and imposed penalty,interest, and differential tax charges.
How shall i sort out the same. Kindly help
HI,
what is the journal entry in case of Inter State Purchase with C FORM?
GST credit on Capital assets are avaliable over the period of one year or two years or over the life of the asset ?
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Professional tax deduction is applicable for students stipend during the articleship ??
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Sir,
What is last date for deposit of professional tax.& and Fees.
Above 1.5 Cr for Regular tax payers & Below 1.5 Cr for Quarterly Returns Dealers. and same composition suppler.
I haven't issued C Form of F.Y. 2015-16 now the customer wants C Form Can I issue now if yes then whta is the procedure to issue C Form under GST Regime.
Dear Expert,
I have sold material to out of state dealer & as per m vat schedule i have paid vat amount now my quire is where i will show oms transaction ( withour c form) & which return i will used Form-231 Or CST Return.
Thanks & Regards
Yogesh Mahajan.
can a purchaser can take input on invoice without having purchaser tin???
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Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
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