if cst sales and purchase is completed and we issue c form
and received c form also.but in next month both sales and
purchase are return. my question is how to pass reverse
entry when c forms issue/receive. how it cst return also.
- 0 Answers
- 2502 Views
- I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
how to make the entry....??? sumit got salary 20000 & charge 10% tds on his salary..
Dear sir, Please explain, Suppose I am not adjusted entire year the Input Tax Credit for sales tax related. Sales tax authority will return back the ITC Amount suppose not claiming not adjusted, it is possible or other wise that amount shall I carry forward next year?
What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)
As per which notification the service tax is fixed to 14.5%?
Give some examples under sec. 80C? What is the maximum limit ?
What is VAt return form ?
What is Differed tax Liability?
During the financial year if i had made CST purchase in may 2011 Rs.200000/-, in july 2011 Rs.150000/-, in august 2011 Rs.100000/- so for the above transaction i have to obtain three C forms for each transactions now let me clear that by providing relevent details to the Tax department when they will provide me the c forms for the above transactions?
IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE
hi i want to know that what r all the component which r applicable for tax in salary,whether it is payable or reimbursement
what is the differnce between sales tax and service tax?
Audit 
