vat amount payable in financial year 2010-2011 Rs. 25000.00
but we paid Rs. 35000.00. This exces payment will be
carried in next financial year?
Answer Posted / govinda mahato
The excess amount paid of Rs. 10000/- will be carried forward
in the next year and can be adjusted with that year Vat
payable amount.
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form
Deferred taxation is a part of which equity?
Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?
please tel me Karnataka vat,sale tax deposit from and return from
come'?
what is fillup form when company issue c form
i want about TDS full details with Limit,Rate and Entry in Tally ?
what diff. between Account ,Commerce and Finance?
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?
what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment
What is the procedures for withdrawing of form C?
when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??
Should we give C form with Freight, Insurance, P&F after CST?
Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.