CST SALES @ 2% RETURNS HOW TO SUBMIT THE RETURN?
This query is : Resolved
18 November 2009
Hi,
1.My sell the goods Cst@2%, and submit the returns that month.and Next month client they dont give C- Form And Paid the Diff Tax Amount 12.5%-2%=10.5%, how to Pay the Tax and how to file the returns next month?
2. Cst@2%sales returns after 3 months, how to file the return? its possible or not? or any period of Cst sales Returns?
3.TDS on WorkContract - How to claim the input tax?
Ex:- one of the chairs company sell the chairs and Services? they are receive AMC aggreement,every month pay the AMC bill, but client deduct the TDS 2.27% and TDS Work Contract Tax 4%, it is correct? and how to cliam the TDS On Workcontract tax?
1.My sell the goods Cst@2%, and submit the returns that month.and Next month client they dont give C- Form And Paid the Diff Tax Amount 12.5%-2%=10.5%, how to Pay the Tax and how to file the returns next month?
2. Cst@2%sales returns after 3 months, how to file the return? its possible or not? or any period of Cst sales Returns?
3.TDS on WorkContract - How to claim the input tax?
Ex:- one of the chairs company sell the chairs and Services? they are receive AMC aggreement,every month pay the AMC bill, but client deduct the TDS 2.27% and TDS Work Contract Tax 4%, it is correct? and how to cliam the TDS On Workcontract tax?
CA. C V SURYAM
(Expert)
18 November 2009
1) When C form is not submitted by seller to CT department, then the rate of tax in the selling dealer State is applicable. Hence, here you will have to remit 12.5% and show in regular return.
2)The returns itself contains a column and can be shown there and claim remission.
3) Get a certificate of TDS on WCT from the client for each deduction withing the due date (mostly by next month) and adjust the same from the output tax.
2)The returns itself contains a column and can be shown there and claim remission.
3) Get a certificate of TDS on WCT from the client for each deduction withing the due date (mostly by next month) and adjust the same from the output tax.
CA. abhinav kumar
(Expert)
18 November 2009
agree with suryam.
WCT certificate is required to produce at the time of assessment, so u can take yearly of quarterly certificate . mentioning details of each deduction
WCT certificate is required to produce at the time of assessment, so u can take yearly of quarterly certificate . mentioning details of each deduction
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