Lost c form - tamilnadu
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
Journal entry
HI,
what is the journal entry in case of Inter State Purchase with C FORM?
Gst credit on capital goods say laptops and printers
GST credit on Capital assets are avaliable over the period of one year or two years or over the life of the asset ?
Answer now
Professional tax.
Professional tax deduction is applicable for students stipend during the articleship ??
Answer now
Professional tax
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.
Regarding c form
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.
Which form used for oms sales without c-form in maharashtra.
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.
Regarding input credit
can a purchaser can take input on invoice without having purchaser tin???
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Vat excel format
pl send me Excel format of Form WW TNVAT In Excel to My mail Id priyaimpex1976 @ gmail.com
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