I have 3 units, can i vat returns all the three units only
one vat form
Answers were Sorted based on User's Feedback
Answer / pankaj
it depends on where all the unit situated, i mean to say,
if all three are situated in one state than u can give the
single return for all
but if all are situated in different state than u have to
submit the different different vat return
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / ajay sharma
No because for every unit would be registered under various
Vat No so for each Unit you will have to submit different
Vat Return instead of Single one.
Is This Answer Correct ? | 1 Yes | 1 No |
What do mean by GL Reporting ?
whats the manufacturing account
How can you made payment when bill come from vendor, what is the bills have you check.
the selling price of a prouduct of vintex limited inclusive of basic excise duty 16% and education cess 2% and SAH cess 1% is rs 3002. find the assessable unit of prouduct?
Examples each for golden rules of accounting
31 Answers ABC, Accenture, BSNL, DELL, General Insurance Corporation, Genpact, IBM, Microsoft, Wipro,
Hi.. I am pursuing my MBA II year thrgh distance frm O.U HYD., Pls let me know any jobs...in Bank jobssssss
what is contingent liabilty, how it shows in balance sheet?
From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast
A change in accounting policy is justified (a) To comply with accounting standard. (b) To ensure more appropriate presentation of the financial statement of the enterprise. (c) To comply with law. (d) All of the above.
reverse entry for provision for salary where it is made and how it is
I got a transaction of Online Recruitment Charges, So What is the Ledger to Create?
In Which Group "goodwill Written off account " will come?