what is the Last date of Yearly VAT Return in Haryana Sale
Tax ?
Answers were Sorted based on User's Feedback
Answer / shiwani vaishnav singh
The last date of Vat R2 + form 1yearly return is 30th November along with balance sheet and stock.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / pardeep kumar vashist
i,ii,iii quarter last date quarterly next month of 25th date, in haryana & only 4th quarter last date next month of 30th date.
| Is This Answer Correct ? | 2 Yes | 5 No |
1. what are the ledgers to be open for service tax accounting & under which group in tally? 2. what is the journal entry to be pass when adjusting input & output service tax at the end of the month? Regards Sakthivel sakthi_135@hotmail.com
if tiny payment made for computer parts or computer purchase or computer maintainance then how much TDS to be deducted. whether computer maintainance to be considered as contract & tax to be deducted (TDS) from the payment
pls provide Latest Slab of Profession Tax of year 2008-09
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.
dear Sir, we have purchased Small & Big size blade for manufacturing extrusion machine rubber cutting . This input vat claim it or not ? Pls informe me Regards
I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.
what is out put sale tax and in put sale tax?
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
under form 38,(1 no) what is the maximum no. of invoices can be done??? under rule-54(3)(a) of UPVAT RULES 2008
Where do you see yourself after 5 Years?
13 Answers ADITI, BAT, Ernst Young, ICI, ITC Indian Tobacco Company,
How Many Category of VAT in West Bengal
0 Answers Jyotsna Enterprises,
if the sales are completely credit based(6 months)..how can we enter in the current month VAT 200 form?