Answer Posted / jyoti

Vendor(service provider) is one from whom we(service
acceptor)received services.So,Vendor Reconciliation(V.R)
means to know outstanding receivable as per vendor A/C and
outstanding payable as per our(service acceptor) A/C.

For doing V.R, one who is accepting service ask for
Statement of accounts(only for outstanding receivable)of
Vendor's, so that we can check and find out the reason for
discerpancies(if any) and can take corrective action to
close it.

What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

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I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.

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What do you understand by dissolution of firm?

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ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?

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what is procedure of calculation of TDS by bank?

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Does the tax liability of an individual get affected due to his residential status? If yes, explain.

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calculation of Tds on subcontractor

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what is the entry tax explain briefly?

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what do u meant by investment banking

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