C form
This query is : Resolved
Kishan Vaidya
(Querist)
29 November 2012
There is a co-operative society which has a contract(maintenace contract of society) with other company.And co-operative society has a Fixed deposits amount which gets interest from the same.As per the contract the income and expense are to be booked in books of the company.(so income & ependiture account is NIL in the books of cooperative society). Now TDS on deposits have been reflected in ATS of co-operative society.So what can be done over here.Who can claim TDS? or What's the necessary entry can be passed in co-operative society in Income exp A/c? or what other decision can be taken?
Need your help at the earliest...
Need your help at the earliest...
sundar Iyer
(Querist)
29 November 2012
Whether I can apply for a "C" form with the department on giving details of my Purchase Order and suppliers Proforma Invoice, for the material will be supplied by the supplier. I am a registered dealer under CST
Gireesh Hegde
(Expert)
29 November 2012
No You should have to update and furnish your Purchase Invoice details as well to apply C Form
Dhirajlal Rambhia
(Expert)
11 August 2023
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