Interested to Buy Any Domain ? << Click Here >> for more details...
Pass a entry for purchase a material for Rs. 2000 inclusive
of VAT @ 4% on Rs. 1500 & @12.5% on Rs. 500 with narration
- 10 Answers
- 11006 Views
- I also Faced
- E-Mail Answers
Answer Posted / jenapkumar
- IF CASH PURCHASE
PURCHASE 4% Dr 1442.31
PURCHASE 12% Dr 444.44
VAT INPUT Dr 113.25
To CASH/BANK A/c. 2000.00
(BEING PURCHASED IN CASH VIDE BILL NO. xxx DATED. xxx)
- IF CREDIT PURCHASE
PURCHASE 4% Dr 1442.31
PURCHASE 12% Dr 444.44
VAT INPUT Dr 113.25
To XXXX (NAME OF THE PARTY) 2000.00
(BEING PURCHASED MATERIAL VIDE BILL NO.xxx DATED.xxx)
WHEN PAYMENT MADE
XXXXX (NAEM OF THE PARTY) Dr 2000.00
To CASH/BANK A/c 2000.00
(BEING CASH PAID)
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
I want to know about the site where i can do online application for F form. Please suggest site address and procedure.
From Karnataka,while sending material out, which are all the states required Form 38?
Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up
what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.
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
How to reconcile a Vendor who is a supplier as well as a Contractor?
on earth moving road work which type of tax is applicable?
Basing on what we can made TDS payment
cst rates
send me all current year taxation such that rates and exemptions or on which web site i have to prefer
At what point excise duty is accrued
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX
WHAT IS CORPORATE TAX ?
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 sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?
