A floral design on a floor is made up of 16 tiles which are triangular,the sides of a triangle being 9 cm , 28 cm and 35 cm find the cost of polishing the tiles at the rate of 50p per cm square.
Question
Dear Sir/Madam,
In this you have given example by using VAT and CST. Plz set some examples by using GST method.
In this you have given example by using VAT and CST. Plz set some examples by using GST method.
Accounts Tax GST
May 20, 2018, 6:45 a.m.
Answer
Hello sir ..
My question is that .
In excise if mai self consumption krta hu. Thi muje kiya excise levied kr na hoga..
Example i m manufacturing laminate and some of laminate use for my office .
For first quarter of financial 17-18
If yes then journal entry kiya hogi..
If no tho journal entry kiya hogi..
My view for both case in form journal entty is.
Cogs account dr (inclusive of excise if exicse levied)
To stock transfer
(Being goods use for personal consumption )
If this is used in office furniture then
Fixed asset account dr
To cogs
Please correct me.. If i m wrong
My question is that .
In excise if mai self consumption krta hu. Thi muje kiya excise levied kr na hoga..
Example i m manufacturing laminate and some of laminate use for my office .
For first quarter of financial 17-18
If yes then journal entry kiya hogi..
If no tho journal entry kiya hogi..
My view for both case in form journal entty is.
Cogs account dr (inclusive of excise if exicse levied)
To stock transfer
(Being goods use for personal consumption )
If this is used in office furniture then
Fixed asset account dr
To cogs
Please correct me.. If i m wrong
Maths
May 19, 2018, 8:10 p.m.
Answer
i am not able to understand example-1 (c) part of limits and derivatives chapter no.-13
Accounts Tax GST
May 19, 2018, 4:14 p.m.
Answer
What is the GST rate on Additional cost of land like External Development , Internal Development charges, Preferential location charges & IFMS charges ??
How many amount Deducted on his salary after deducting pf Esic and tds
in question 9 CGST and SGST rate different. 10 % & 8%. I think its wrong entry..
Accounts Tax GST
May 19, 2018, 1:42 p.m.
Answer
Dear sir/medam ,
I m eligible for refund on supplies to SEZ.
But my problem is
Example
Total IGST refund Amt. 10000
I paid 70000 as IGST tax before supplies to SEZ
& 3000 Adjusted from My credit on purchases
Amt. Payable IGST tax 10000
Paid in cash 70000 &
Paid through input tax credit 30000 in 3B return
Still i eligible for refund?
I m eligible for refund on supplies to SEZ.
But my problem is
Example
Total IGST refund Amt. 10000
I paid 70000 as IGST tax before supplies to SEZ
& 3000 Adjusted from My credit on purchases
Amt. Payable IGST tax 10000
Paid in cash 70000 &
Paid through input tax credit 30000 in 3B return
Still i eligible for refund?