I AM RECEIVING THE GOODS FROM FACTORY BY STOCK TRANSFER
I AM ISSUUING THE FORM- F FOR THE VALUE.
IN CASE I AM RETURNING THE GOODS AS REJECTION WEATHER I
HAVE TO RECEIVE THE FORM F FROM OUR FACTORY CONFIRM ME
Answer Posted / ameet narayankhedkar
No...for rejection, there will be a different form or a credit
note will be raised
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.
sir, can you give me clarification briefly how to capitalized and which one capitalized
what is excise duty and how can we mantain its account in outgoing and incoming of bill status.
1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.
F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?
Define assessment year.
Who is to paid income tax and what is the procedure of filling income tax return?
hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.
Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?
Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?
What is process CST & Custom Duty Handle in tally Erp 9, with example.
cst rates
My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?
what is reverse credit & how it is calculated in vat law in west bengal?