This Query has 1 replies
Dear Sir
Kindly advise if i issue the invoice on 31st March & customer recive the
material in first week of april.
What will be date on C form ? as per my inoive date or reciept date ?
Further my sales tax return should be in
quarer ending 31st march & next Quarter as per customer recipt date?
Thanks & Regards
This Query has 1 replies
Can anyone please explain the difference between purchase tax and input vat tax under Vat. thanx .
This Query has 6 replies
how much amount to be paid before going in to vat appeal maharashta?
This Query has 3 replies
Sir,
Please solve my query
1] Which ITEM & Case use vat 5% Vat
2] Which Time USE Item vat 12.5%
3] Which Time USE Item vat 1%
4] Which Time USE Item Vat 8%
Please reply
This Query has 2 replies
Plz tell me from where i can get C form & F forms? what is exact procedure of obtaining this form? and if seller has obtain C form from purchaser then whthr this forms need to b submitted to dept or save it in our record if any query arise frm Dept?
This Query has 1 replies
HELLO,
IF A BRANCH SITUATED IN DELHI SENT GOODS TO ANOTHER BRANCH WHICH IS SITUATED IN BOMBAY THEN WHAT WOULD BE ENTRIES PASSED BY BOTH BRANCHES IN TALLY AND ALSO LET ME KNOW WHAT'S THE MINIMUM AMOUNT OF GOODS (IN CASE OF BRANCH TRANSFER) FOR ISSUING F FORM ?
This Query has 1 replies
I am an article student for vat audit i requested my client to produce C FORMS but the client provided me user id and Password to download self so please guide me in this regard.
This Query has 3 replies
Dear Sir..
Plz suggest if in the the work contract composite scheme where supply & services is already bifercated by the vendor in 70% & 30 % retio respectively. then which service & Vat tax rate is applicable on same under maharashtra vat in civil constuction work?
Regards
Anurag
This Query has 3 replies
Hello, What are the benefits of c form if I want to purchase goods from other state. what does the jargon '2 percent against the c form means'? If I purchase goods worth rupees 1 lac n vat is 12.5% n I provide c form then what is the final amount that I have to pay to the other state supplier? Thanks in Advance, Vaibhav
This Query has 2 replies
what is the actual meaning and effect of tax deducted at sourcse?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
c form issue date