how to pass entry for VAT return adjustment entry?
- 12 Answers
- 34691 Views
- I also Faced
- E-Mail Answers
Answer Posted / anju
central sales tax a/c Dr.
output vat a/c Dr.
to input vat
to vat payable
| Is This Answer Correct ? | 11 Yes | 4 No |
Post New Answer View All Answers
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?
If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?
Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?
How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?
come'?
if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??
interest paid to bank rs.15000 in conection with statutory income tax proceedings.
How To Calculate Gross Sales for vat return -15
how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir
IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE
Is Work Contract Tax expenses for a company?
procedure to get Raw Material free of excise duty under Central Excise Act,
Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?
what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX
