Uploading interstate purchase as per karnataka state
This query is : Resolved
16 July 2013
Dear Sir/Madam,
Pls guide me regarding meaning of net amount as per Karnataka State Vat Website for uploading interstate purchases for getting auto C-Forms for the IV Qtr of the F.Y.-2012-13.
Pls guide me regarding meaning of net amount as per Karnataka State Vat Website for uploading interstate purchases for getting auto C-Forms for the IV Qtr of the F.Y.-2012-13.
RENGARAJ R.K
(Expert)
16 July 2013
01.01.2013 online c form- karnataka vat.
E.g
Inter state purchase invoice amount Rs.1000
CST 2% collected Rs.20
Gross Rs.1020
Here, net amount means before cst value, i.e., Rs.1000.00. This is the amount to be mentioned in net amount column.
E.g
Inter state purchase invoice amount Rs.1000
CST 2% collected Rs.20
Gross Rs.1020
Here, net amount means before cst value, i.e., Rs.1000.00. This is the amount to be mentioned in net amount column.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- EPF ECR NEW FILE SEP 17TH 2026
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TAX AUDIT ON PROFESSIONAL INCOME
- Oct 2025 Invoices
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Capitalgain tax purposes for valuation report compulsory
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- EPF ECR NEW RULES Sep 17th 2026
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Unable to File TDS Q2 Return – New TRACES Portal Error
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
