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 ?
Answer Posted / pradeep
Vat input but to be shown at credit side, and treat its as
purchase returns in sales tax return
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
what diff. between Account ,Commerce and Finance?
Hi, Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.
How can I Return CST Form-I
Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?
When and how Wct is applicable on Labour Job Work and what is the percentage?
how to get input credit in vat & service tax
if i have a educational loan on my name, can i show for tax exemption on current year income tax? Is it applicable for tax exemption (educational loan)
what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it
i want know central excise duty codes with cess?
what is the proccesor to caculate the firm assement
What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-
How Many Category of VAT in West Bengal
The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com
WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL sonidilip87@yahoo.com
what are accounting principles