Interested to Buy Any Domain ? << Click Here >> for more details...
What is the invoice procedure for scrap material, which was
received from our customer as sales return/warranty
- 3 Answers
- 11564 Views
- Adani, I also Faced
- E-Mail Answers
Answer Posted / poonam negi
if the company is new and going to sales its scrap than how to make invoice or bill for the same and what kind of tax will include on this invoice
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Rules for filling Income Tax return for a MNC?
updated rates of sales tax & VAT in Maharashtra
What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.
i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?
Define deferred tax liability?
WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?
HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.
Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change
send me all current year taxation such that rates and exemptions or on which web site i have to prefer
we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us.
how to finalaze the balence process using tally
Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.
In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.
If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.
What is VAT TDS? when it is applied & at what rate?
