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Categories  >>  Accounting  >>  Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions
 Taxation interview questions  Taxation Interview Questions
 Accounting General interview questions  Accounting General Interview Questions
 Accounting AllOther interview questions  Accounting AllOther Interview Questions
Question
how to pass entry for VAT return adjustment entry?
 Question Submitted By :: Raykar
I also faced this Question!!     Rank Answer Posted By  
 
  Re: how to pass entry for VAT return adjustment entry?
Answer
# 1
Hai here is the VAT Adjustment Entry
if it is Sales return ( Credit Note to be issued )

DR Sales Return  Rs.1000/-.
DR VAT @ 4%      Rs.  40
CR XXX( party Name )      Rs. 1040/-.

(being the Goods returned by XXX party and Credit Note 
issued to above Party )
 
Is This Answer Correct ?    6 Yes 0 No
Rajesh
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
i ask to i am deposit tds for cash yes / no please tell me  3
what is mean by differed tax?  3
What are TDS rates for the year 2007-08 Syntel2
can a company deduct tax at source on thier telephone and broadband billing? if yes then what will be rate of TDS? KIP-Financial4
What is Service Tax Rate & who exempt Service Tax Rate  4
what is the rate of TDS for rent of the company Syntel5
what is vat,meaning,procedure,heads,rates,all form of vat,when vat is filled,full information about vat?  2
what is tds concept  1
what is thr diff between commercial invoice and ecise invoice  5
If party selled material to us agst c form in FY 2008-09, can we booked that bill in apr-09 (FY 2009-10). Is there any problem for issuing "c" form?  1
what is mean by security transaction tax? it considers how during profit calculation of shares trading. ICICI7
what is the difference between banker cheque and cheque? Apex6
What are the new income exemption limits for Men,Women and Senior Citizens for the Financial Year 2009-10  2
ON WHICH FBT IS APPLICABLE, WHTS ARE THE CURRENT RATE OF FBT FY-09-10 WHAT IS LAST DATE OF DEPOSIT FBT TAX & RETURN ITC-Infotech1
what are the rates of depreciation as per companies.Act.? Impulse1
waht is present tds rates BirlaSoft3
Which form we use for depositing TCS?  3
Please tell me what is the meaning of equity share, dividends,share exchange,etc, please give me clear & briefly answer?  2
I am George Moses from Mumbai I am asking the how to clculate the TDS on Labour ? Sub LAbour.  3
What is the % of WCT under VAT Rules in Delhi?  8
 
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