when i worked finalisation of a firm during 2006-07under kerala vat act in 23-9-06 there is a advancesales tax RS 2170 paid by firm and inthe same month vatpayable is rS.5201 the advance tax is deducted from vatpayable that is 5201-2170=3031 is the vat payable during the month. what are the entries passed in computerised accounting during finalisation in this case please explain

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in the credit note vat amount is in vat on sale but next step whitch vat class is applicable input vat or out put vat ?

1 Answers  

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WHAT IS THE AMOUNT LIABLE TO THE DEDUCTION OF ESIC?

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x invesment in mutual fund 45000, and recd dividend of mutual fund 5000 with in year, also investment only for one year. i f final the balance sheet then how closed it?

1 Answers  

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how i can grab more information about income tax?

1 Answers  

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what is the use of 2a,2b & 2c form in cst

2 Answers   OmniComp,

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WHAT IS TCS & DIFFINATION

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What is the rate of TDS for the year 2008-09..

0 Answers   ABN AMRO, IBM,

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For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

2 Answers  

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calculation of Tds on subcontractor

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if Advance Tax is diposited by u Rs.200000/- TDS Deposited Rs.100000/- Assesment tax raised by It depart ment Rs.350000/- What will be the Journal entries?

3 Answers  

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what is tax deduction on monthly salary

1 Answers   Genpact, Manufacturing, MNC,

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