WE HAVE REGISTRATOR IN D-VAT. WE HAVE PURCHASE GOODS FORM INTERSTATE AGAINST "C" FORM. " C" FORM CLAIM FROM DEPARTMENT INCLUDING TAX AMOUNT OR NOT ?
D-VAT -30 IN SHOWN IN TOTAL AMOUNT INCLUDING TAX OR NOT ?
RAMANUJ
6 Replies
praveen
(Chartered Accountant)
(6971 Points)
Replied 23 October 2009
i think interstate purchases are recored with addition to taxes
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14497 Points)
Replied 23 October 2009
D-VAT -30 has Three columns sepret purchase and tax = total purchase
You can demond from Department with Tax for your Convenience. if you demond without Tax you should submitt all Reconciliation showing seperet Purchase amount and CST amount to deprtment by tallying your monthaly return submitted. in monthly return you have submitted Central purchase against Form c (With CST Amount). so it is advice to fillup ST2A with sales tax (Gross) amount.
CA Manish Tarwani
(Officer - Taxation)
(47 Points)
Replied 07 December 2009
i think it should be inclusive of tax
Rajan Pasrija
(ACCOUNTANT)
(53 Points)
Replied 27 December 2009
C Form Issued With Including Tax Confirm
Saravanakumar
(Student)
(36 Points)
Replied 30 December 2009
| Originally posted by : edwin gomes | ||
 |
'C' FORM ISSUED INCLUDING TAX OR NOT |  |
The 'C' form should be issued for the Gross amount (value+tax)
Recent Topics
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
Related Threads
CAclubindia
