Ledger is to be shown under head
This query is : Resolved
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
08 January 2016
Creditor Name under Sundry creditors,and group purchase of goods under purchases
Entry will be
Dr.Purchase of goods
Cr.Credior
Entry will be
Dr.Purchase of goods
Cr.Credior
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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
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
as per karnataka vat
09 February 2016
as per telengana vat how cst to be revised
09 February 2016
Sorry i have no knowledge on telangaVAT
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