Guidance for Quarterly Statement

0 Vote(s) - 0 Average

Guidance for Quarterly Statement

ArsalanYousuf
Offline

Junior Member

Posts: 45
Threads: 4
Joined: Feb 2011
Reputation: 0

#12

02-23-2011, 01:58 AM

dear laptop

sales tax sey related ek or sawal hai..

Main yaha newly tax accountant appoint huwa hoon.. previously sales tax reconciliation nae bente thi.. ab main jab main ST Recon banae toh mujhe pata chala k 5 6 sales tax invoices jo cancled hogae thi but hum ney sales tax claim ker liya tha as Input tax... yeah sari invoices august 2010 main claim kerli thi n sari ST invoice date bhi Aug 2010 ki hai..

Toh mainey Jan 11 k ST return main reversal kerdiya input tax main mean Inputa tax kam kerdiya..

Supplier ney in sari ST invoices per output tax claim nae kiya tha..

Sawal yeah k kya mian DEBIT NOTE issue kerun to supplier takey woh Credit Note issue kerey.. Ya credit note ki zarurat nae..?

regards

« Next Oldest | Next Newest »

Users browsing this thread: 1 Guest(s)

Messages In This Thread

Guidance for Quarterly Statement - by [email protected] - 01-17-2011, 06:05 PM

[No subject] - by olympia - 01-19-2011, 01:17 PM

[No subject] - by [email protected] - 01-19-2011, 03:04 PM

[No subject] - by olympia - 01-19-2011, 04:04 PM

[No subject] - by ArsalanYousuf - 02-20-2011, 11:30 PM

[No subject] - by LapTop - 02-21-2011, 05:11 AM

[No subject] - by ArsalanYousuf - 02-22-2011, 12:05 AM

[No subject] - by ArsalanYousuf - 02-22-2011, 12:10 AM

[No subject] - by LapTop - 02-22-2011, 03:51 AM

[No subject] - by ArsalanYousuf - 02-23-2011, 01:50 AM

[No subject] - by ArsalanYousuf - 02-23-2011, 01:52 AM

[No subject] - by ArsalanYousuf - 02-23-2011, 01:58 AM

[No subject] - by ArsalanYousuf - 02-23-2011, 02:05 AM

[No subject] - by LapTop - 02-23-2011, 05:25 AM

[No subject] - by LapTop - 02-23-2011, 05:30 AM

[No subject] - by LapTop - 02-23-2011, 05:37 AM

[No subject] - by LapTop - 02-23-2011, 05:42 AM

[No subject] - by ArsalanYousuf - 02-24-2011, 01:55 AM

[No subject] - by ArsalanYousuf - 02-25-2011, 01:13 AM

[No subject] - by ArsalanYousuf - 02-26-2011, 03:30 AM

[No subject] - by LapTop - 02-26-2011, 04:09 AM

[No subject] - by LapTop - 02-26-2011, 04:22 AM

[No subject] - by ArsalanYousuf - 03-01-2011, 02:41 AM

[No subject] - by LapTop - 03-01-2011, 04:18 AM

[No subject] - by ArsalanYousuf - 03-02-2011, 09:31 PM

[No subject] - by LapTop - 03-02-2011, 09:51 PM

[No subject] - by ArsalanYousuf - 03-03-2011, 01:46 PM

[No subject] - by olympia - 03-03-2011, 06:20 PM

[No subject] - by ArsalanYousuf - 03-22-2011, 05:33 PM

[No subject] - by ArsalanYousuf - 03-23-2011, 05:00 PM

[No subject] - by ArsalanYousuf - 03-27-2011, 03:22 AM

[No subject] - by LapTop - 03-28-2011, 08:59 PM

[No subject] - by ArsalanYousuf - 03-28-2011, 10:50 PM

[No subject] - by LapTop - 03-29-2011, 06:05 AM

[No subject] - by olympia - 03-29-2011, 02:13 PM

[No subject] - by LapTop - 03-29-2011, 08:31 PM

[No subject] - by ArsalanYousuf - 04-07-2011, 06:05 PM

[No subject] - by FARHAN123 - 04-22-2011, 08:17 AM

[No subject] - by usmaniftikhar - 07-18-2011, 02:59 PM

[No subject] - by olympia - 07-19-2011, 05:04 PM

[No subject] - by student_of_law - 07-19-2011, 07:08 PM