please give me information about h form and c form used for
which items?
Answer Posted / irshad khan
H-form is used against Export Sales
C-form is used against Interstate Purchase.
| Is This Answer Correct ? | 39 Yes | 7 No |
Post New Answer View All Answers
What can go wrong if you have a balance sheet with a lot of debt? What can go wrong if there is negative owner's equity? What does a good cash flow statement look like and why?
In which ways is math used in accounting
Tell us do you have any idea about service tax or excise?
What all are the documents need to check for a supplier payment?
what is book building
Where the financial accounting fails the cost accounting for is rescue but still there are some limitations deficiencies in the system?
Company ABC split 1:3 on March 31, 2009 and split 3:1 on March 31, 2008. Date Close Price # of Shares Revised Closed Price Revised # of Shares June 15, 2009 $75.00 3000 $75.00 April 23, 2009 $72.00 2300 $72.00 March 31, 2009 $67.00 999 $ March 31, 2008 $275.00 300 $91.66 November 30, 2007 $233.00 6800 $77.66 October 6, 2006 $1,333.00 13000 $444.33
how many times we can deposit the old currency in one a/c in the bank
what is payment written
what are the adjustments and treatment with connection to the profit and loss appropriation accounts and how they do?
we have a bill for billing software modification, i want to know that which head post this entry in tally & also tds applicable or not.
Is it possible to change the accounting period under Indian GAAP from 1/Apr-31March to 1/January-31/December? There is any restriction in doing that, i mean for example for fisal purposes? Thank you all!
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
what are doucement required under registration of properity firm. give the answer breif
Where do we show "Dividend paid in FFS ,either in FFO or in FFS? what is teh concept behind?