Answer Posted / iasam
H Form
VAT / CST / GST
When we are selling to a deemed exporter when we should
collect the H form is there any timelimit for that. Can you
also tell me the section and the act in which it comes.
form "H" will be collected once in quarter as mentioned in
the Central Sales Tax,and submit those to the Department...
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
what are the steps for the payment cycle of the firm or company?
Please explain the difference between provision and reserve?
what is the due date of 28th feb
how many invoice types are there in accounting and what is the satutary obligations for each invoices and waht are the basic differences in those invoices.
What is an adjusting journal entry?
How Can We Differ Horizental & Vertical Balace Sheet? Explain.
what are your current financial and accounting projects? What is your role?
Alex’s Trial Balance at 31 December 2015 Dr (BWP) Cr (BWP) Capital 18 240 Bank overdraft 3 000 Fixtures and fittings 14 100 Provision for depreciation-fixtures and fittings 8 800 Inventory 14 200 Trade receivables 12 300 Trade payables 9 900 Revenue 110 000 Purchases 51 000 Discount received 1 800 Wages and salaries 26 000 Sundry expenses 34 000 Discount allowed 620 217 540 ======= 86 420 ======== Required: i Prepare the corrected trial balance at 31 December 2015. (7 marks) ii Show any difference you find as a balance on an appropriate account.
Explain compound journal entry.
Who created snapit accounting?
Please would you provide me with a defenition of Cycle count tolerance ? Thank you
Mention your extra-curricular interests. Which do you actively pursue? How do you see these developing in the future?
What is recording damage inventory in books of account?
How do you maintain accounting accuracy?
over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured