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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (428)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1905)
 Accounting General interview questions  Accounting General Interview Questions (2833)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4369)
Question
how to make entry vat computation/vat payable refundable in 
tally 9?
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
output vat a\c dr.
to intput vat a\c
to vat payable
 
Is This Answer Correct ?    80 Yes 6 No
Ashok Kumar
 
Answer
# 2
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
 
 
 
Answer
# 3
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
 
Answer
# 4
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
 
Answer
# 5
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
 
Answer
# 6
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
 
Answer
# 7
input vat dr 1000
to outputvat cr 500
to vat payable cr 500
 
Is This Answer Correct ?    8 Yes 1 No
Anju
 
Answer
# 8
out put vat a/c dr
to input vat
to vat payable a/c
 
Is This Answer Correct ?    4 Yes 4 No
Jagan Mohini
 
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
 
Answer
# 10
vat refundable in tally entry



input vat dr

to bank
 
Is This Answer Correct ?    8 Yes 11 No
Karthik
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
Which form we use at the time of retun filling(quqrterly) in the case of state haryana.Tell me in breief and plz tell me about the use of Challan 'C'. Benlon 1
Whether TDS is deductible after service tax addition or not?   6
What is DSCR and how to calculate the same.   1
if my basic salary is Rs. 6000/-. then how much money deposited in A/c no 1;2;10;21& 22.pls show me the calculation in details.   2
what is the difference between excise duty and sales tax   10
Managing Director personal income tax is company exp ? in which a/c ledger we should debit MD income tax amount ? Property tax is exp. or liabilities ? ICA 3
What is Cenvat   1
Is Accounts Payable and Vendor Payable are same ? If yes or no, why ?   1
we are deducting tds for our clients under section 194C section. exemption under this section is Rs.20000 suppose if a client bills more than Rs.20000, then i have to deduct tds only for above Rs.20000/- bills or from the first bill onwards.please clear me with as example   2
what is procese the TDS diduction?   1
How many form C we can issue or receive in 1 quarter against Inter state purchase or sales HBL-Power-Systems 8
current sales tax rate of company in India.   1
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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