Answer Posted / arun kumar

If VAT & CST Payable
Output VAT & CST Dr.
Input VAT Cr.
VAT & CST Payable / Refundable Cr. (Bal. Figure)

If VAT & CST Refundable
Output VAT & CST Dr.
VAT & CST Payable / Refundable Dr.
Input VAT Cr.

Where can i get IFAM Banglore details, i came to know that there they are giving Accounts & Taxation Training on Real Projects, and they are providing Job after training. I got one number that is not reachable i.e 9591777526. Please give me if any one knows this Institute details.

1903

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Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee

2566

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How tax deduction at source is deducted

1964

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How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?

2221

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i am new to this tax system if you don't mine "please help me"

1894

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if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

1859

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meaning of accessory for central excise purpose

4352

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a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?

3892

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what is the full rate of cst/vat of building material ?

2342

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What are the types of provident funds?

1111

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What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?

2106

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Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

1681

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if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

5332

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sir, can you give me clarification briefly how to capitalized and which one capitalized

2085

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i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?

3370

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