Interested to Buy Any Domain ? << Click Here >> for more details...
Hi,
When your orgnization is applicable for VAT payment..?
Payment date of VAT ?
Return date of VAT ?
What is VAT Summary..??
What is Vat Set off ??
Which Entry to be passed after filing return or payment..???
I will be very thankful to you if anyone can give the
detail in short how to file VAT return..? which form
etc..?????
- 1 Answers
- 4073 Views
- I also Faced
- E-Mail Answers
Answer Posted / gulzar.thpl@gmail.com
When your orgnization is applicable for VAT payment..?
ans. Vat is payable only for value addtion. Every
resistered dealer is lible to pay Vat for value addtion. if
the annual tournover is morethen 500000/-
Payment date of VAT ? ans. 25th of every month
Return date of VAT ?
ans. april to june - 31st July
July to sep.- 31st Oct.
Oct. to Dec.- 31st jan
Jan to march- 31st march.
What is VAT Summary..??
ans. it is full detail of Sale purchase bill on which Vat
is charges/paid.
What is Vat Set off ??
ans. only input tax credit( which is paid on purchases)
Which Entry to be passed after filing return or payment..???
ans. no entery is passed for vat return. entery for tax
paid will be
Value added tax a/c Dr.
cash/Bank a/c Cr.
being tax paid for the month of......
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL sonidilip87@yahoo.com
Why service tax payable is not considered while calculating Wct Tds.
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
what is the prime cost? and factory cost how to calculate it?
My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.
HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.
witch taxes are calculate in CENVAT for Gold ornaments ?
Define deferred tax liability?
80DD Dediction
How tax deduction at source is deducted
Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.
If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?
I want to know the TDS ammount which deducted by company.
