How to File CST & VAT?



How to File CST & VAT?..

Answer / shyam

Calculate how much collect vat like...50 Lakhs
calculate how much payable vat like...25 Lakhs

NOW paid 25 lakhs.

here collect means selling goods.. and payable means pur.,

payable are more than collected then refunded.state gov.,


if good sold out of state cst collected..and paid central
government.

Is This Answer Correct ?    9 Yes 1 No

Post New Answer

More Accounting General Interview Questions

how much the minimum basic salary to calculate p.f.

15 Answers  


please tell me when co. owner invest money in his family members bank a/c. not any transaction came in business can we do this bank statement in tally ?

0 Answers  


How can pass reverse entry to close the account. If the Asset sides is greater then liabilities side and vice versa, then what can I do.

0 Answers  


How to make balance sheet, please advise me in details... Thankx

1 Answers  


WHAT ARE THE LIMITATIONS FACING ACCOUNT CONCEPTS AND CONVENTIONS?

0 Answers  






How to do accounting entries in Accounts Payable

1 Answers   Accenture,


Why current assets Liability said & current Liability Assets said...?at tally ERP9

0 Answers   Engineers India Limited,


Can you name any other accounting application?

0 Answers  


Where is the reserve

1 Answers  


Revenue Expenditure

0 Answers   Chartered Accountant,


what is difference cash flow and fund flow with example

1 Answers   Maersk, TCS,


Explain what are the accounting events that are frequently involved in compound entries?

0 Answers  


Categories