Not your question?
Ask your question
View similar questions
Add your answer here.Check out some similar questions!
Trading customer invoice with vendor invoice - no money exchanged: how do I post this
[ 0 Answers ]
My customer paid his invoice but deducted the amount owed to him by us on his vendor invoice to us. How do I post this?
Vat
[ 1 Answers ]
X Ltd has recently purchased supplies from xyz Ltd for $250 less 20% trade discount, plus 17.5% vat, XYZ LTD allows 2.5% cash discount for the payment within 7 days of the receipt of the invoice,Net amount is due for payment by ABC Ltd.
Ndian company obliged to deduct tax at source before it pays the invoice with foreign
[ 1 Answers ]
Is indian company obliged to deduct tax at source before it pays the invoice of foreign malaysian company?
Tax deduction on foreign company invoice
[ 5 Answers ]
Hi, I have a S-Corp which is mainly engaged in web site design and software development for US customers. I am going to sign an agreement with a foreign company located in India for web site design works. Foreign company will invoice me for the services. All work will be performed outside the US.... View more questions Search
|