we sold goods Inter state charging cst @2% to the customer . but if the customer fails to sent c form of aginst sale invice we raised debit note of 10.5% on it. that time we transfer the differnece amt of 10.5% to cst @ 12.5% and made intry as below party a/c dr. to sale cst@12.5% is it right ? where the diffrence amt treated in P & L?

I am Mcom 1st class passed student. Now i am duing job in mfg. co. as a account assistant for last 2 yr. I have accounting experience for 3 yr. I have complite tally certified professional course of 6 month. Which course helpful to me to finding job in abroad. I am thinking to do SAP. any other short term course useful to me ?

How can we show the income earned from previous employer & taxes thereon in form 16 & the TDS return

My company has four directors, of which i have DIN of 2 directors only.

so while filling form 20B & 23AC if i give detials of 2 directors only who has DIN is enough or i have to first apply for DIN of those Directors who dont have DIN and then i have to upload Annual Return.

As new form 20B and 23AC required Director DIN

Plz tell me about the various schemes of MF such as what is open-ended scheme, close-ended scheme, equity-oriented or debt-oriented scheme. Also tell me about SIPs and ULIPs etc. in a simple language, plz don't go by act or law language.

I have a client and he is an Architech (Individual) I want to know turnover limit for Tax audit applicable. Will the limit change if Partnership Firm is formed?

Respected Sir,
I am interested in pursuing Industrial Training in Government Sector (Specially in Defence Sector) in Jamnagar. You are requested Sir to mail me the relevant information on my E-mail Add. Please send the relevant list of undertakings where I can proceed along with the formalities to be fulfilled. Hoping Your Early Reply.
Thanking You.
Yours faithfully,
Sabir B. Bavani
(sabirbavani786@yahoo.co.in)

Hi Sir

What is the last date of VAT return filing?

Regards
Anil

hello every one

Please tell me if we buy goods from other state and paid ful vat @ 12.5% or 4% whatever . Is we can get the input tax credit agst those purchase and if yes what are the formalities for that ot if Not then why


Please reply as soon as possible

I am duing a job in company as a account assistant and i am passed CPT. My question is that if i not to do articalship and passed CA inter than can i get good job? how much scope of CA inter passed student (without articalship) in Organisation ?