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Categories  >>  Accounting  >>  Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions
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 Taxation interview questions  Taxation Interview Questions
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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 ?    5 Yes 0 No
Rajesh
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
what is the threshold limit on contract for financial year 2008-09 TCS2
WHETHER WE CAN REIMBURSE SERVICE TAX?  1
This is related to stock transfer to branches ( Delhi & Bangalore ) for which my branches are not able to produce form 'F' agaisnt such branch transfer, than what is my tax liablity. This issue is pertaining to 2006-07, 2007-08 & 2008-09. ABB1
Can we deduct tds on travel agents,if yes then what is the rate & section? ... For the current TDS rates in India, and more information about TDS deduction Akc--Karol-And-Company2
pls tell what is TDS CONCEPT IN RELETION TO TRANSPORTOR  2
Define Amortization & Impairment? Deloitte1
Company should deduct TDS or not if Company is paying the amount directly to the Sub-Contractor by Debiting the A/c of Contractor and Crediting the A/c of Sub-Contractor ?? Rate?? TATA1
IF I HAVE DONE WRONG POSTING OF SERVICE TAX I WANT TO REVERSE THE POSTING OF THE SAME IN SAP.  2
What is the Tax Deduction at Source for the year 2008-09 ?  8
what is the diffrance between tax invoice & retail invoice what is the rule of making invoicing please detail about this./  1
i am peeyush tiwari working in ignou as accounts assistant my salary is 8000/-pm i want to know that how much tds i have to pay and how and my job nature is contractual basis  4
WHAT IS THE DIFFERENCE BETWEEN TAX & TAXES? Deloitte2
Suppose A, Delhi is selling material to B, Chhhattisgarh & B wants this material at Bhopal. A bills like sold to party B, Chhattisgarh & Ship to party C, Bhopal. Whereas C is a site office of B. In this case whiling billing A required TIN no of B & C or proving TIN no of B is enough? ABC2
can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. applied for and tax rate CST 2% or full 12.50%(seller delhi buyer haryana)  2
What is TCS? Are the rates of TDS and TCS same??  9
A Company income 150000, and an indivisoul which income 150000 who pay more tax ?  4
what is defferred tax liability ? explain with 2 example.  1
Where does the entry of TDS payable, sale tax payable, service tax payable will appear in Balance sheet or profit or loss a/c?  4
i have received bill from Catering Service in that they charges VAT and Service tax box.Please clarify wheather it is charge both TAX  2
Is Accounts Payable and Vendor Payable are same ? If yes or no, why ?  1
 
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