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We purchased material from other state against C form. Here in invoice Basic price value - Rs 100000 Cst 2% - Rs 2000 and transportation charges - Rs 8000 Total bill value - Rs 110000. But in C form How much amount we have to give? 100000 or 102000 or 110000 I am waiting for your valuable reply, advance thanks.
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what will be the treatment of tds deducted by clients if the it is private company
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AL+w button lanunches the .............. installed web brower
Mention the types of accounts involved in double entry book-keeping?
What is the provision?
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Who uses accounting?
Audit 
