Answer / asha.ricky7

In case of vat payable:
output vat
Toinput vat
To vat payable

In case of vat refundable:
output vat
vat refundable
To input vat

Answer / g.k.gupta

in case vat payable as on 31-3
outputvat dr
To vatpayable

in case vat received by chaque or dd
bank a\c dr
to vat refundable

in case vat not in chaque or dd

it is depend state govt. act and oder pass by dept.of
commercial tax dept.

Please Inform me the actual meaning & rate of C.S.T.,E.S.I.,Gift Tax,Service Tax,Excise duty,Professional Tax & Range of the same,Calculation of P.F. & F.P.F.

2 Answers  

---

when we can submit Form-C to the Sales Tax Dept. What is the period to issue Form-C to the supplier

1 Answers  

---

how many view the tally backup erp9 after the tally backup in tally

1 Answers  

---

What are the important things to be remembered while preparing a bank reconciliation statement?

1 Answers  

---

Assigning natural account to accounting seg. What will happen

1 Answers   Meru Cabs,

---

salary entry with briefly including pf,esi,employee advances -journal entry with against payment entry

1 Answers  

---

our cheque to Arshad Khan was dishonored?

1 Answers  

---

investment in share in which account

1 Answers  

---

how many types excise audits and when they are applicable to firm

1 Answers  

---

when we use credit card, then what will do entries in tally erp as a accountant and second question that if he do entry then what will thay keep under the ledger of credit card.

1 Answers   State Bank of Mysore SBM,

---

adams a debtor for R600 had been declared insolvent and part of his debts has to be written off. The attorneys informed you that an amount of 25c in the rand will be paid and the rest must be written off

1 Answers  

---

While calculating TDS are we to take the value+Tax and then arrive at or take only the value

2 Answers  

---