Goods sold outside the state at rs 300000 excluding 2percent CST I want solution with journal entry
Answer Posted / papal
Debtor A/c. Dr. 300000
sales out of m.p. A/c Cr. 294000
CST on sales A/c cr. 6000
goods sold with CST
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
how much tds deducate on hotel party arrange by company
what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me
What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?
How to calculate long term capital gain
How do you plan to achieve these goals?
what is excise return, what is form requirement and what is procedure for excise return?
I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY
explain the special provisions for computing profit and gains of retail business
HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?
If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?
if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?
kindly advise me any set off in excise duty in maharashtra
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?