What is H Form ?

View Answer

6.png

Q3 GOODS PURCHASED FROM WITHIN STATE AS FOLLOWS

A LTD,DELHI
Purchase 200000
20000 kg*I0/kg  
   
VAT 5% 10000
  210000

Suppose Sales made as follows

PARTY STATE TYPE QTY RATE AMT    
AJAY EXPORTS DELHI REGISTERED (H FORM) 12000 15 180000    
VIJAY EXPORTS KOLKATTA REGISTERED(H FORM) 3000 16 48000    
MAX AND CO USA   5000 $1 $5,000 (Exchange rate 60/$)

Pass entries
What is Tax payable?

View Answer
  1. Tax Practical
  2. Practical VAT CST
Ask Download

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 8 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
Jail