Interested to Buy Any Domain ? << Click Here >> for more details...
when i worked finalisation of a firm during 2006-07under
kerala vat act in 23-9-06 there is a advancesales tax
RS 2170 paid by firm and inthe same month vatpayable is
rS.5201 the advance tax is deducted from vatpayable that is
5201-2170=3031 is the vat payable during the month. what
are the entries passed in computerised accounting during
finalisation in this case please explain
- 1 Answers
- 3434 Views
- I also Faced
- E-Mail Answers
Answer Posted / purshotam rana
vadvance tax
credit rs 2170 to advance tax
debit rs 2170 to vat payable a/c
balance rs.3031 is payable in books
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Tell about dvat and dvat rate
How is income tax calculated?
sir mai ek bar cst online tax payment kar raha tha to sar maine tac par na click kar ke interst par click kar di ho mai kya karu please give a anwers
Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section
Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar
why is service tax set off is consider while calculating wct tds
IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE
Which form used for registration in GST?
WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income
What is form c & d in sales tax?
Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.
what is the entry tax explain briefly?
what should be the research and methodology of business taxation?
what difference in motvat & cenvat? and why this prepared?
