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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (423)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1896)
 Accounting General interview questions  Accounting General Interview Questions (2803)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4358)
Question
how to make entry vat computation/vat payable refundable in 
tally 9?
 Question Submitted By :: Souravdey21
I also faced this Question!!     Rank Answer Posted By  
 
  Re: how to make entry vat computation/vat payable refundable in tally 9?
Answer
# 1
output vat a\c dr.
to intput vat a\c
to vat payable
 
Is This Answer Correct ?    79 Yes 6 No
Ashok Kumar
 
  Re: how to make entry vat computation/vat payable refundable in tally 9?
Answer
# 2
Output VAT Dr.
Vat Refundale (balancing figure)

To Input Vat Cr.
To Vat Payable (balancing figure)
 
Is This Answer Correct ?    30 Yes 13 No
Anshul
 
 
 
  Re: how to make entry vat computation/vat payable refundable in tally 9?
Answer
# 3
Vat Payble A/C DR

TO INPUT VAT A/C CR

(Being input vat utilised)
 
Is This Answer Correct ?    18 Yes 9 No
Atyendra Pandey
 
  Re: how to make entry vat computation/vat payable refundable in tally 9?
Answer
# 4
tobe payble vat to gorvnment so it is payable(its going on
in future present not paid vat,present this is current
liability)
 
Is This Answer Correct ?    13 Yes 4 No
Lakshman
 
  Re: how to make entry vat computation/vat payable refundable in tally 9?
Answer
# 5
VAT OUT PUT A/C DR 500
TO VAT INPUT CR 400
TO VAT PAYBLE 100


WHEN WE HAVE RECOVERBLE
VAT OUT PUT 300
TO VAT INPUT 500
TO REFUND 200
 
Is This Answer Correct ?    26 Yes 4 No
Naresh Sharma
 
  Re: how to make entry vat computation/vat payable refundable in tally 9?
Answer
# 6
If VAT & CST Payable
Output VAT & CST Dr.
Input VAT Cr.
VAT & CST Payable / Refundable Cr. (Bal. Figure)

If VAT & CST Refundable
Output VAT & CST Dr.
VAT & CST Payable / Refundable Dr.
Input VAT Cr.
 
Is This Answer Correct ?    20 Yes 2 No
Arun Kumar
 
  Re: how to make entry vat computation/vat payable refundable in tally 9?
Answer
# 7
vat refundable in tally entry



input vat dr

to bank
 
Is This Answer Correct ?    8 Yes 11 No
Karthik
 
  Re: how to make entry vat computation/vat payable refundable in tally 9?
Answer
# 8
input vat dr 1000
to outputvat cr 500
to vat payable cr 500
 
Is This Answer Correct ?    8 Yes 1 No
Anju
 
  Re: how to make entry vat computation/vat payable refundable in tally 9?
Answer
# 9
sales always output vat,purchase belongs to input vat.

entry is

output vat dr (Assets)
to input vat
to vat payable(current liability)
 
Is This Answer Correct ?    6 Yes 8 No
Laxman
 
  Re: how to make entry vat computation/vat payable refundable in tally 9?
Answer
# 10
out put vat a/c dr
to input vat
to vat payable a/c
 
Is This Answer Correct ?    3 Yes 4 No
Jagan Mohini
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
tds rates on labourn charges   1
WHAT IS TCS & DIFFINATION   1
computation of monthly income tax? example;-salary of male employee below 65 yr. of age the yrs inclusive of all perquisites is Rs.450000/- out of which rs.50000/- is account of non monetary perquisites and the employer opt.to pay the tax on such perquisites as per the provision?discusson above with reply   1
If service tax paid on freight outward for final output, whether it can be set off against excise duty payable on subsequent final product Simran-International 2
our customers deduct TDS under sec.194-J and make the payment. we deduct TDS under sec.194-J to clients and pay them professional fees. can we get credit of TDS which we made to our customers and claim for what we have to pay Hitachi 1
IF WE PAY AUDITOR FEE FOR INCORPORATION WORK THEN UNDER WHAT GROUP IT COMES IN TALLY. 2. any other audit fee we paid suppose at the time of financal report preparing then it will comes at the same group or any other   1
dear Sir, we have purchased Small & Big size blade for manufacturing extrusion machine rubber cutting . This input vat claim it or not ? Pls informe me Regards   1
can we take credit under service tax of services taken after 6 to 7 months?   4
Can we take input tax credit on purchasing of table and trolley for business..... ABC 1
why form 31 used at the time of sale and purchas   1
I received TDS Certificate (Form No 16A) from one company, they diduct the amount from our bills. how can i refund that amount. pl tell me.   10
what is the meaning of provision for taxation Genpact 2
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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