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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
 
if Advance Tax is diposited by u Rs.200000/- TDS Deposited Rs.100000/- Assesment tax raised by It depart ment Rs.350000/- What will be the Journal entries?   3
How to Calculate Vat?   5
What is the treatment of Live Stock ? if it is transfer to the Profit & Loss Account or otherwise it will be treated?   2
at the time of deduction TDS any type including Service tax or not   1
what is GST and how it work   2
My company liable to paid Service tax for GTA (Goods Transport Agency) in Jan,Feb & March month. our Transport made on 15.02.09 and Transport bill accounted on 02.03.09. on 25.02.09 Service tax reduced 12.36% to 10.30%. So my quastion is what rate should i caluculate to paid the tax. while transport date (12.36%) or Bill accounted date (10.30%) pl tell me.   4
how to credit available on service tax explaine procedure? Visa-Steel 4
How to calculate of WCT of haryana state and what is the effect on Sales Tax, Service Tax & TDS.   1
Wat is HRA? How it caculated?   2
A is a seller from Hyderabad and Bayer is also from Hyderabad. can issue the c form? CTS 2
what is mean by vat (value add tax) what is that value, is it gross amount of purchase/sales, or it net of amount of pur/sales - on which it will calculated, i need with example   3
Define Amortization & Impairment? OPI-Global 2
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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