how to make entry vat computation/vat payable refundable in
tally 9?
Answer Posted / ashok kumar
output vat a\c dr.
to intput vat a\c
to vat payable
| Is This Answer Correct ? | 94 Yes | 9 No |
Post New Answer View All Answers
My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.
what is the difference between vat 100 and vat 120?
What is the procedure to take modvat and its form number
Explain the procedure to calculate provident fund, esi, vat and sales tax.
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?
I paid service tax double time due to web site problem for the year 2009-10, is there any chance to claim that amount if yes please tell me the process. thanking you.
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
sub hadding no. scrap & Wastage in corrugated box
i wanna p.y tax assistant exam question paper Please send this as earlier as.
A Norwegian Company rents some equipment to a customer in India. The Norwegian Company does not have an office in India. The new tax regulations make in mandatory for them to furnish a PAN number without which a with holding tax will be deducted. The Norwegian company will be paying tax on this rental income in Norway. India and Norway have a Double Tax Avoidance Agreement. I wish to know 1) Is it possible for the Norweigian company to avoid the with holding tax in India?
how we issue the road permit to seller for receiving the rearing material
What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?
what is the difference between tds tax code and tds tax type in sap fi
My client has not filled income tax return for ay-2013-14