Interested to Buy Any Domain ? << Click Here >> for more details...
Hi,
When your orgnization is applicable for VAT payment..?
Payment date of VAT ?
Return date of VAT ?
What is VAT Summary..??
What is Vat Set off ??
Which Entry to be passed after filing return or payment..???
I will be very thankful to you if anyone can give the
detail in short how to file VAT return..? which form
etc..?????
- 1 Answers
- 4181 Views
- I also Faced
- E-Mail Answers
Answer / gulzar.thpl@gmail.com
When your orgnization is applicable for VAT payment..?
ans. Vat is payable only for value addtion. Every
resistered dealer is lible to pay Vat for value addtion. if
the annual tournover is morethen 500000/-
Payment date of VAT ? ans. 25th of every month
Return date of VAT ?
ans. april to june - 31st July
July to sep.- 31st Oct.
Oct. to Dec.- 31st jan
Jan to march- 31st march.
What is VAT Summary..??
ans. it is full detail of Sale purchase bill on which Vat
is charges/paid.
What is Vat Set off ??
ans. only input tax credit( which is paid on purchases)
Which Entry to be passed after filing return or payment..???
ans. no entery is passed for vat return. entery for tax
paid will be
Value added tax a/c Dr.
cash/Bank a/c Cr.
being tax paid for the month of......
| Is This Answer Correct ? | 9 Yes | 0 No |
what is service tax ? due date for pymt ? return forms ? how input credit taken ?
Penalty if Advance tax is not paid on time for Individuals and companies?
will the Company liable to pay Service tax if the turnover exceeds 10 lakh and in the business of purchase and sale of products?
How can deduct tds from auction cases (timber)
How Can i file tds return
i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?
how many forms of vat return is
PLEASE PROVIDE RATES, CALCULATION AND WHEN FILING THE FOLLOWING RETURN DIRECT AND INDIRECT TAXES RATES, T.D.S., F.B.T., EXCISE
subscription charges paid to foreign firm, whether TDS is applicable or not? Because amount is huge
our customers deduct TDS under sec.194-J and make the payment. we deduct TDS under sec.194-J to clients and pay them professional fees. can we get credit of TDS which we made to our customers and claim for what we have to pay
Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.
1. How to calculate vat @4% on a bill which also suffers Service Tax @ 10.30%. ie. Whether i hav to calculate on the basic or on the sum of Basic + service Tax. kindly clarify in this regard immdly. because som part of people says it sholud b calculated on the basic, another part of people says it should be calculated on the sum of Basic + Service tax.... 2. when we deduct TDS for the invoice? ie. In the invoice which suffers Vat & also Service tax or the invoice which suffers only Service Tax? Kindly clarify me immdly.
Audit 
