27 August 2012
What should be the accounting entry if a customer instead of giving C form pays the differential amount in the same or next financial year....? Please give the accounting entry..
27 August 2012
ADVANCE FROM CUSTOMERS, UNLESS THE DEMAND IS RAISED BY VAT OFFICE, AND PAID FROM THIS ACCOUNT.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
27 August 2012
we have deposited CST @ 2% at the time of raising invoice but after 6 months customer tells us that he will not give the c form but will pay the difference amount to us for which we will raise a debit note....Which a/c should be debited at the time of raising debit note...?