Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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Ashish Surana says : C-FORM
Dear sir, I have one more doubt could you please reply : we are trader. we purchased material from manufacturer and supplied to our Customer as E-1 transaction on 2% CST against C-form. in our contract it is mentioned that ED on that material is also reimbursable. so we claim that also. but Our client has issued us C-form with basic material value + ED. Is there any circular which shows that C-form should be issued on basic value only. means since ED is reimbursable so C-form is not applicable for that value.

karthik says : Claim HRA from ITR 2
While preparing Form 16, my employer has not deducted HRA (More than 20 Thousand Rs). Should I be filing ITR 2 ?

CA Gowri Pramod Kanamarlapudi says : Franking not done on form 102
Sir, I have submitted form 103 for registration on january, but my articleship not yet registered under my employer. Now institute asking me to send the new form with copy of form 102, but i have not done franking on 102.Is there any alternative that i can do now?? please help me. Otherwise my articleship period will be wasted for 6 months. As a chartered accountant u too know the value of 6 months for a CA Student.

Prakash says : C form billing for Tipper vehicle
We are having C-form anexure including for tipper purchasing. we bought vehicle by using that c -form and make a interstate billing. Vehicle billed only with 2% not with vat. vehicle also transited to tamilnadu. but when the time of registration RTO asked for entry tax we say we are having c-form for this purchase so he asked a NOC from commercial sales tax department. We approached the commercial tax department they said c- form is only valid for vat and not for entry tax so you have to pay entry tax. I need a clarification when we have c- form wat's the use in c form. i have to pay entry tax or not. but in other state like Kerala and karanataka they registering the vehicle without any objection. I need a clear clarification. kindly help me.