Cst & vat
This query is : Resolved
18 August 2014
Sir,
1] one client issued bill of CST 12.5% from Daman to Maharashtra Pune
2] this client demand of c form
3] but c form is allowed only CST 2% correct
please suggest me
1] one client issued bill of CST 12.5% from Daman to Maharashtra Pune
2] this client demand of c form
3] but c form is allowed only CST 2% correct
please suggest me
18 August 2014
If benefit of reduced tax rate is not taken, no C from is needed.
18 August 2014
If benefit of reduced tax rate is not taken, no C from is needed.
18 August 2014
Sir,
Opinion of Creditors
1] no vat levied in bill only material value
bill
2] this reason for C form necessary means no.tax levied against c form
there is correct or no.
Opinion of Creditors
1] no vat levied in bill only material value
bill
2] this reason for C form necessary means no.tax levied against c form
there is correct or no.
18 August 2014
If it is inter-state sale, VAT is not levied.
His intention is wrong as he has not available the reduced tax liability so no need for C from.
Ask him to consult the VAT professional.
His intention is wrong as he has not available the reduced tax liability so no need for C from.
Ask him to consult the VAT professional.
18 August 2014
If it is inter-state sale, VAT is not levied.
His intention is wrong as he has not available the reduced tax liability so no need for C from.
Ask him to consult the VAT professional.
His intention is wrong as he has not available the reduced tax liability so no need for C from.
Ask him to consult the VAT professional.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
