Answer Posted / atul nema

Dear Fellow,
You must book the bill when the meterial received to u. As
the sale transaction completes only when the goods
delievered to purchaser.

Whent the goods delievered to the purchaser the sales
transaction gets over and than only purchaser could be
entitled to demand C-form from there Sales Tax Authority.

There would not be any problem for issuing C-form for F.Y.
09-10 as sales get completed in the year.

Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

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If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.

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come'?

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