how to make entry vat computation/vat payable refundable in
tally 9?
Answer Posted / atyendra pandey
Vat Payble A/C DR
TO INPUT VAT A/C CR
(Being input vat utilised)
| Is This Answer Correct ? | 20 Yes | 11 No |
Post New Answer View All Answers
when form h, form d, form 38, form h issu , what is the process of get it , who is the liable to get it , any % tax apply against issu this form, please give me answer on my e.mail sonidilip87@yahoo.com
Differentiate between financial year, assessment year and previous year?
What is VAT TDS? when it is applied & at what rate?
IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.
how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.
if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)
What is export under ribet notification number
Rules for filling Income Tax return for a domestic manufacturing company.
At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.
What do you understand by dissolution of firm?
what is the significance of business taxation in private company?
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///