if we have charged vat @ 5% instead of 4% ,how can we
rectify that invoice ?we have already send that invoice to
our client and we have received that payment also .Invoice
Dated 25/01/2010
Kindly advice on that .........
- 1 Answers
- 3461 Views
- I also Faced
- E-Mail Answers
Answer Posted / motilal
Pl. Issue a credit note of difference of 1%. And attached
with invoice issued.
| Is This Answer Correct ? | 14 Yes | 0 No |
Post New Answer View All Answers
Tell me what are things will not be included in bank reconciliation statement?
Hi,Friends, I have a simple question in my mind that I have one head office that in faridabad and other branch in delhi,i purchase material in delhi for availing the tax benefit in delhi then i transfer the same material to head office(faribabad) agianst "F" form,i purchased material in delhi basic price rs. 5 +.42 taxes it comes rs. 5.42/-,my question is on which amount i should transfer the material from delhi to faridabad i.e 5,5.42 or 5 + freight(if any).kindly please solve my problem.
i got a case study in which theie is a chemical company group which has 12 companies in all, few in Europe and few in USA, my question is should i have only 2 COA as per the standard like US GAAP and IFRS or should i have COA based on country location.
OUR COMPANY IS ENGGAGED IN CONSTRUCTION ACTIVITY .WE ARE GOING TO PURCHASE EXACAVATOR MACHINE FROM THE INTERSTATE.WHETHER THE ABOVE PURCHASE COVERED BY ISSUING THE C FORM.
What is royalty reserve?
What is peach tree accounting?
What and How to compute an unsecured balances?
Explain some of the accrued expenses and the accounts in which you would record them?
How can you define departmental accounting?
What methods do you use to discover sales opportunities?
How time sheets are maintained?
calculations of pf
hi, this is shanthi kumar(M.Com). i would like to attend interview in genpact company.please send finance interview questions and interview details. thank u very much
You are a B.E Student? How can u manage Banking?
Hai Experts can any one send me some finance interview questions ,my mail id is c.sujatha2008@gmail.com,please send quickly it's so need.
