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???
Answer now
Vat excel format
pl send me Excel format of Form WW TNVAT In Excel to My mail Id priyaimpex1976 @ gmail.com
Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=374880&offset=14
C form
c form
Exampal bill goods amt=100 cst 2% = 2 Freight = 15 Totla Amt = 117/-
c form application amount 100 cst 2 totla amt 102/-
please sol
Transitional credit
Earlier we Manufacturers with less than 1.5 Crores turnover were exempted from Excise Duty Registration but were covered under State Vat. Now we are covered in Regular GST.How can we take Transitional credit of stocks on which excise duty was collected by suppliers in invoices ?We have already taken State VAT credit of such stocks before 1/7/17.
Answer now
Availment of exemption limit
A partnership firm having 3 partners with annual turnover of 45 lac is planning to dissolve and all the 3 partners will carry on business in their individual names and in that case turnover of each partner will be less than 20 lac.Will they get the benefit of 20 lac exemption limit each under GST?
Answer now
form ww
please inform last date for filing Form WW for FY 16-17 in TNVAT form.
Answer now
gstr 4 payment
I am composition dealer .due date of filing return is extended uptown 15/11/2017.my question is when tax to be paid
Answer now
- Forfeited advance money treatment in Income tax
- Filing d ITR by registered legal heir
- Tax implications of gift to maternal uncle
- Closure of a PVT LTD company
- Took advance of Rs 500000/ for supply of iron goods
- Escrips ROdtep time limit
- 26QB correction - no data available error for fully consumed/processed with default
- Real estate business by a partnership firm where both of the partners are SC/ST
- ROC filings for the first year of incorporation
- Short term capital gain Section 87A
- Partnership deed reconstitution in how much stamp paper in uttar pradesh
- Please help with SAC Codes (6 digits) for below mentioned services provided by Chartered Accountant
- Need to send letter to GST dept. For claimed missed ITC
- PRINTING PRESS UNDER COMPOSITION SCHEME
- 140-A TAX WRONGLY PAID PAN NO
- CSR funding for private limited companies
- SAC codes for Chartered Accountant
- Professional tax deduction monthly
- Cross charges verses Isd methof
- Refund Application in RFD 01 for Export without payment of tax
CAclubindia
Regarding c form