i want to know about VAT & CST (inculding its Form No.)
Answer Posted / shashank jain
VAT IN NOW REVISED BY 5% OR 13.5%
| Is This Answer Correct ? | 3 Yes | 8 No |
Post New Answer View All Answers
Why in KE5Z report in SAP Accounting Data not found?
What is an operative accounts?
paid vendor to RS 15000 and incentives of RS.5000 and deducted Rs.3000 as penalty so finally paid to vendor is Rs.17000. please let me know the journal entry for this.
What is the Corporate Tax, Minimum Alternate Tax, Professional Tax, Business Tax Describe Me
What procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?
Tell me why do you apply for a job of an account executive?
Tell me why did you select accounting as your profession?
Capital reserve is - a) real account b) nominal account c) personal account d) none of them
What is the difference between deferred revenue and accrued revenue?
how to upload ledgers in excel or word document
Please provide me the entire format of P.F. & ESI
Define retail banking?
A firm had the following Balances on 1 January 1994: (i) Provision for bad and doubtful debts Rs 2,500 (ii) Provision for discounts on debtors Rs 1,200 (iii) Provision for discounts on creditors Rs 1,000 During the year, bad debts amounted to Rs 2,000, discounts allowed were Rs 100 and discounts received were Rs 200. During 1995 bad debts amounting to Rs l,000 were written off while discounts allowed and received were Rs 2,000 and Rs 5,000 respectively. Total debtors on 31 December, 1995 were Rs 48,000 before writing off bad debts, but after allowing discounts. On 31 December, 1995, this amount was Rs 19,000 after writing off the bad debts, but before allowing discounts. Total creditors on these two dates were Rs 20,000 and Rs 25,000 respectively. It is the firm’s policy to maintain a provision of 5% against bad and doubtful debts and 2% for discount on debtors and a provisions of 3% for discount on creditors. Show the accounts relating to provisions on debtors and provisions on creditors for the year 1994 and 1995.
Define fair value accounting?
What is Normal Loss? and What is the reason for Debiting such Loss in P&L account and also Crediting in Trading Account? and how the Loss should be accounted?