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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..?????
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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......
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