Interested to Buy Any Domain ? << Click Here >> for more details...
we are registerd dealer in delhi we are purchase some goods
from unregisterd dealer pls. suggest me what type entry in
my book for records . all pur. in cash
- 2 Answers
- 5734 Views
- I also Faced
- E-Mail Answers
Answer Posted / venkatesh
DEAR SIR,
YOUR A REGISTER DEALER
BUT YOU HAVE PURCHASE FROM U/D
SO TAX WILL NOT COME BUT PURCHASE AND SALES YOU HAVE TO
SHOW THE RETURNS AND INPUT CREDIT NOT AVAILBLE TO YOU
FOR EXP. ENTRY.
PURCHASE GOODS UN /DEALER A/C DR 50000/-
TO SUNDRY CREDITORS A/C 50000/-
(BEING PURCHASE FROM U/D VIDE IN.NO. XX DT XXX)
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
how to file returne?
If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?
if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??
At what rate firms are required to pay tax on their income?
What is c.s.t slab on furniture & fixture ?
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.
what diff. between Account ,Commerce and Finance?
We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.
What are the various forms used for VAT?
what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?
What is meant by Cost of Improvement?
What are the deductions under salary head?
THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?
What are the excise duties in our state?
