Annexures j1 & j2 for non audit dealer

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CA MONIKA GOENKA (Querist)
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04 June 2012 at the time of payment of security deposit of the contractor which was deducted previously and credited under Security Deposit Contractor Account is it mandatory to first transfer such Security deposit to the particular party account by debiting the Security Deposit and crediting the Party and then make payment entry by dr. party and cr. bank

mandar

mandar (Querist)
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04 June 2012 Respected sir/Madam
Queries are
1)I have OMS Purchase during the year F y 2011-2012. at the time of filling annexure in which annexure i have to mention the oms purchase.

Ca Anand Dubey

Ca Anand Dubey (Expert)
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04 June 2012 you can make direct entry

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