Form 'c' sale tax

This query is : Resolved

LALIT KUMAR (Querist)
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22 May 2012 We purchased a container from Delhi (cst@2%) . What form have we to issue to vendor? if there in any other formalities , please tell.

Umesh Chaurasia

Umesh Chaurasia (Querist)
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22 May 2012 Can anyone please clarify at what rate the TDS on Directors's remuneration be applicable?

Aditya Maheshwari

Aditya Maheshwari (Expert)
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22 May 2012 TDS on director remuneration u/s 192. Sitting fees u/s 194J.

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Aditya Maheshwari

Aditya Maheshwari (Expert)
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22 May 2012 For the CST query you have to be registered with the local sales tax authorities and apply for eCST form

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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24 May 2012 The scope of Section 194J has been widened w.e.f 1st July, 2012 to include any fees/commission/remuneration paid/payable to a director of the company, other than salary income.

Accordingly, you will have to first ascertain whether the remuneration is in the nature of salary or not.

If it is in the nature of salary, TDS will be deducted u/s 192 otherwise u/s 194J @ 10%.