Central purchase is eligible for issuance of H form.
Whetther H form can be issued against local purcahse also?
What I came to know is : earlier H form can be issued
against central purchase only, but after intoduction of VAT,
department issued notification regarding issuance of H form
against LOCAL PURCHASE also.
Is it true? If true then please tell me about notification/
circular/ relevant section or law.
Please look into the matter.
Thanx n Regards
example wrongly financial statments showing vat refund
(under Advances) for the finanical year 08-09 , but present
assement year after assement by cto given vat refund more
than ledger showing balance then decided to every month set
off vat payable to vat refund(advance) but more than
recoverd compare with company and cto then what is the
entry to be take.
If A car in Name of company got damaged. and total amount of
its repairing is 15,000/- and insurance company give me
10,000/- of it. Balance amount we paid through bank or cash
.Then What is the entry for this in books.Kindly mention
Ledgers with their respective Group Head.
What is a contra entry
Apportion Nett profit of rs 325600 among the partners A,B,C
and D as per sharing ratios of 26%,13%,32% and the balance
to D.Pass journal entry
In SAP FICO How many ways we are Procuring the assets in
What are the names of the codes which are needed for RTGS ?
Payment and wire transfer respectively ?
let me know the meaning and Nature of cash
explain sales/purchase accounting?
Calculate the missing figures for company A. A
Sales (TSR) (a)
Total Variable Costs (TVC) (b)
Total Fixed Costs (TFC) $24,000.00
Units Sold 1,000.00
Contribution Margin Per Unit (CMU) (c)
Contribution Margin Ratio (CMR) (d)
Break-Even Point (BEP) (Units) (e)
Break-Even Point (BEP) (Dollars) $60,000.00
if a buyer paid full cst 14.5% for a redistrable assect then
whatis the registration process?
I am a civil Engineer consultant. On an item for example
Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the
contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00.
But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16.
So, finally contractor is losing Rs. 0.16 on Rs. 100 which
amounts to lakhs on the project value.
Can you please guide me on this?
please tell me what is journal entry for salary: Gross Salary
10000 and net salary 75000.
WHAT IS B.E.P. CHART
WhatIs the limit of duty exemption in smal scale industries.