Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / vishakha
FORM H IS RELATED TO THE CST. FORM H IS USED FOR EXPORT
CERTIFICATE.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What is compound journal entry?
example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.
How to pass journal entry for payment of 20 % of outstanding income tax demand of AY 14- 15 of an company in the AY 18-19.
when we purchase of tractors and two wheeler vehicle from other state what we get taxes exemptions
i am working in construction company.we have more then one projects.i enter attendance in payroll projectwise.i want salaries in projectwise not overall in payroll autofill. thankyou sir
HI, i was given only 1st round and i made it through the first round, then was sent for the final HR round.In the HR round the HR manager dint ask me a single question of the related job,all he asked was as following:- i)what are your salary Expectations ii)are you ok to do night shifts.then he thanked me and said he will let me know by 2 days,when i asked him for any feedbacks and suggestions he said that he will let me know only after 2 days.SO please help me what shall i expect from this one of a kind interview. Many thanks in advance.
sIR, DEAR SIR, WE ARE PREPARING EXPORT INVOICES AT THE TIME OF INVOICE PREPARATION WE MENTIONED EXCISE, EDN CESS AND SH EDN CESS AMOUNT ALSO IS IT CORRECT ARE NOT BUT I THINK WHEN MATERIAL SOLD EXPORT EXCEMPTION FROM EXCISE, EDN CESS AND SH EDN CESS WHICH EVER IS CORRECT. PLEASE CLARIFY MY DOUT. ADVANCE THANKING YOU,
Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?
What is royalty reserve?
what TYPE OF INVOICE SHOULD RAISE TO C&F agent ?
In Service tax Return ST-3 What is meaning of first Row (i) Service tax payable (a) Gross amount received in money (I) Against service provided Pls explain in detail
If closing stock is given in adjustments, how we show in tally 9.0 ?
want to know the questions and answers frequently asking in banks at the time of interview for any cadre
Describe the advantages and disadvantages of the different accounting packages/systems you have used recently in your accountant jobs
Journalise- opened a saving a/c with S.B.I. ?
