high seas sale
This query is : Resolved
23 January 2009
can anyone suggest me the entry for high seas sale/purchase ?
is high seas sale consider as export/import ???
in which column the entry show for sale tax purpose ( such as zero rated or tax free etc. )
is high seas sale consider as export/import ???
in which column the entry show for sale tax purpose ( such as zero rated or tax free etc. )
24 January 2009
Party Dr
Highseas sale Cr
Highseas sale colum is already mention in Sales tax Return . Kindly read Carefully.
In case of purchase
Highseas Purchase Dr
Cenvat Dr
Cess Dr
Cess S&H Dr
Party Cr
Custome Duty Cr
Shipping Agency Cr
Other exps. Cr
Highseas sale Cr
Highseas sale colum is already mention in Sales tax Return . Kindly read Carefully.
In case of purchase
Highseas Purchase Dr
Cenvat Dr
Cess Dr
Cess S&H Dr
Party Cr
Custome Duty Cr
Shipping Agency Cr
Other exps. Cr
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