subramanya (Professional) (907 Points)
01 February 2010
D K SHARMA
(EXECCUTIVE)
(34 Points)
Replied 16 February 2010
VAT C-4 issued by saler to purchaser and form D-1 issued by purchaser to seller. Form D-1 means that those material purchased by purchaser only used for manfucaturing, packing, works contractor etc and form C-4 means sales has been deposited the sales tax against issued invoices.
If any querry, please feel free on my mobile number 9899901575
Thanks
subramanya
(Professional)
(907 Points)
Replied 19 February 2010
| Originally posted by : D K SHARMA | ||
 |
VAT C-4 issued by saler to purchaser and form D-1 issued by purchaser to seller. Form D-1 means that those material purchased by purchaser only used for manfucaturing, packing, works contractor etc and form C-4 means sales has been deposited the sales tax against issued invoices. If any querry, please feel free on my mobile number 9899901575 Thanks |
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Dear Sharma,
Is there any software to generate Form VAT C4 and D1 ?
One of my friend is working as an accountant and he is having some 50-60 customers and he has to issue Form VAT C4
With regards,
Subramanya
Nizam
(account asst.)
(21 Points)
Replied 22 March 2010
dear sir
i want to know period of issuing C4 & D1.....
is Yearly, Monthly, Or Quarterly....
please...
Nizam
subramanya
(Professional)
(907 Points)
Replied 24 March 2010
| Originally posted by : Nizam | ||
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dear sir i want to know period of issuing C4 & D1..... is Yearly, Monthly, Or Quarterly.... please... Nizam |
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Generally it will on Quarterly basis
D K SHARMA
(EXECCUTIVE)
(34 Points)
Replied 24 March 2010
Mr Nizam
You can issue on monthly, quarterly or yearly bais. there is no issue.
Mr Subramanya
Yes you can purchase softwafre from the market or develop th new programe for the same
Thanks
D K SHARMA
Subramanya
(Tax Consultant)
(523 Points)
Replied 25 March 2010
| Originally posted by : subramanya | ||
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Originally posted by : D K SHARMA VAT C-4 issued by saler to purchaser and form D-1 issued by purchaser to seller. Form D-1 means that those material purchased by purchaser only used for manfucaturing, packing, works contractor etc and form C-4 means sales has been deposited the sales tax against issued invoices. If any querry, please feel free on my mobile number 9899901575 Thanks Dear Sharma, Is there any software to generate Form VAT C4 and D1 ? One of my friend is working as an accountant and he is having some 50-60 customers and he has to issue Form VAT C4 With regards, Subramanya |
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Dear Mr.Subramanya,
In Tally.ERP 9 Rel 1.61 you can generatate Form VAT C4 both Issuable and Receivable.
Recently Tally has given this feature
Agarwal M C
ramesh pandey
(na)
(42 Points)
Replied 26 March 2010
Dear Sir,
What is tax/vat charge when item full vat is 12.5% & 5%. in case of D1 form.
Thanks & regards,
Pandey r
D K SHARMA
(EXECCUTIVE)
(34 Points)
Replied 26 March 2010
Please note that in case of form 'D' dealer has to charged the tax @ 4% only.
Thanks
D K SHARMA
Rinendra Yadav
(Accounts)
(22 Points)
Replied 22 September 2010
Dear Mr. Sharma,
Could you please describe me about D1 & C form for the companies whos only job work based company ( A another company provide raw material & take back the finished product and paid Excise duty & Job work money P/MT) can issue D1 or c form.
or can these companies take Input vat of Purchases against by Product sale.
Thanks,
Rinendra Yadav
+91-9829018304
Ashish Agarwal
(service)
(21 Points)
Replied 14 June 2011
Is there form " B1 " in haryana sales tax. And what is the used of this form.
neetu sharma
(Accountant)
(90 Points)
Replied 07 July 2011
Dear Sir,
If we are purchasing electricals or repairing items from the party and in some items they are charging vat-4% and in some 5% or 12.5% so we have to issue vat d-1 for all the vat tax charge or only for vat-4%.
Please reply soon.
Aryaveer Singh
(Accounts Executive)
(42 Points)
Replied 17 October 2013
Dear Sir
Can u please Haryana Tax forms Knowldege
C4, D1 38 & ETC
CAclubindia
