Ledger is to be shown under head

This query is : Resolved

shekarreddy (Querist)
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08 January 2016 I have a creditor, and the bill raised for the same creditor against goods supplied by him , for raising of bill what entry should be made for them and the ledger created should be taken in what head under purchases/anything else

Ganeshbabu K

Ganeshbabu K (Expert)
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08 January 2016 Creditor Name under Sundry creditors,and group purchase of goods under purchases
Entry will be
Dr.Purchase of goods
Cr.Credior

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shekarreddy

shekarreddy (Querist)
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08 February 2016 Can we file a revised CST Return and if how , what should be done for it please very urgent

Ganeshbabu K

Ganeshbabu K (Expert)
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09 February 2016 can furnish a revised return in Form VAT100 within six months from the end of the relevant tax period. select the period for which you want to file revised, and select type of retrurn as revised and submit and fill details as per revised,.

as per karnataka vat

shekarreddy

shekarreddy (Querist)
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09 February 2016 as per telengana vat how cst to be revised

Ganeshbabu K

Ganeshbabu K (Expert)
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09 February 2016 Sorry i have no knowledge on telangaVAT

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