if we mentioned vat 12.5% on bill then we print this bill
on retail invoice or vat invoice

Answer Posted / dinesh

on header of invoice

you can print

VAT no....
Retail Invoice


instead of Word Retail you can Print Tax Invoice also

Is This Answer Correct ?    3 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally

1053


what is central excise tax

1633


updated rates of sales tax & VAT in Maharashtra

2377


tds will be charged by hotel industry on what

1278


What is the difference between the excise duty and the sales tax?

626






THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

1773


IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

3620


i dont no what is tcs and tds what the use and how to calculate Tcs&Tds

1547


I have working with Rs.180000/- I want fill up itr 1st time What is process.

1720


we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

897


what is period VAT revised return can be filed?

1216


Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2047


Type of form use in sales Tax

1470


Is there any change in the section 80E for the financial year 2009-10

1715


can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case

2328