Branch account (account entry )
This query is : Open
26 June 2013
how to made sale, purchase transaction or entry between branchs
26 June 2013
If there is a transaction between HO and Branch, it cannot be regarded as sale or purchase.
Message likes :
1 times
26 June 2013
if transaction between branch to branch (not involved head office)& what about tax i.t VAT.
26 June 2013
if with in state then no tax is applicable
if co have single va number in state.
other wise vat charge on every sale.
if out of state then you can send goods against Form F
if co have single va number in state.
other wise vat charge on every sale.
if out of state then you can send goods against Form F
Message likes :
1 times
27 June 2013
how to make P&L & balance sheet (is it seperate as per branch wise or combine)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
