Interested to Buy Any Domain ? << Click Here >> for more details...
We have sold goods to customer against H-Form in each quarter
of the year. But customer is issuing single H-Form for whole
year purchase. Should we accept it or not?
- 3 Answers
- 4863 Views
- I also Faced
- E-Mail Answers
Answer Posted / raghu.v.
No.we have receive H form for Each quarter.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is CAARO?
what is cenvet credit in vat.
what to in pro
I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma
what is excise
Explain the procedure to calculate provident fund, esi, vat and sales tax.
due date for issue of C form, if c form is not issue what will be the consequences
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.
as we are having are unit in a area where excise duty is not applicable and on my purchase i am paying excise duty can i take refund of the duty paid by me and what was is procedure? plz. replay to my on my id ngaggarwal@yahoo.com
how much tds deducate on hotel party arrange by company
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.
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.
Define financial year?
What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?
