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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 (1915)
 Accounting General interview questions  Accounting General Interview Questions (2841)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4375)
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 ?    83 Yes 7 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 ?    28 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 ?    21 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 ?    19 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 ?    14 Yes 4 No
Lakshman
 
Answer
# 7
input vat dr 1000
to outputvat cr 500
to vat payable cr 500
 
Is This Answer Correct ?    10 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
 
what are the items on which excise duty is applicable??? does it have something to do with the turnover of the manufacturing..??   2
till the discounted bill is paid by acceptor it, remans 1)a contigent liabilities for the acceptor 2)a contigent liabilities fot the drawer 3)a contigent liabilities for the bank 4)a liabilities for the drawer chose correct answer with detils.   1
How to Claim Cenvat Credit.   2
How to calculate the interest on housing loan for an LET OUT PROPERTY?   3
what is the difference between Vat-100 and Vat-120 HCL 6
If some service provider gives a bill having service tax. say cost of service is Rs 100, He is adding 12.36% sevice tax. Total comes 112.36. we have to deduct TDS @ 11.33%. On what amount we should deduct TDS? (on 100 or 112.36 ) Gammon 16
hi,i want to kow the difference between withholding tax and service tax.what is the procedure of calclation of the two.please help.its urgent. Wipro 2
EXPLAIN ABOUT TDS?   15
we have recd. 2 c form agn. 1 qtr so can we issue 2 e-1 form abc 1
what is the threshold limit on contract for financial year 2008-09 TCS 3
what is fringe benefit tax   2
Can anybody explain me entry for TDS receivable with example   5
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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