i am newly started cement distribuition company how to
maintain salex tax account in tally tnvat format recently
its changed @14.5% pease any one post this answer
Answers were Sorted based on User's Feedback
Answer / yadagiri
firstly create ledgers customer A/c under group sundry
debtors ,sales@14.5% account under group sales account and
output vat 14.5% under group Duties & Taxes
customer account A/c Dr,
Sales @ 14.5% A/c
out put Vat @14.5% A/c
| Is This Answer Correct ? | 9 Yes | 0 No |
Answer / p k ojha
costumer a/c Dr
sale@ 14.5% A/C
out put vat@ 14.5
| Is This Answer Correct ? | 3 Yes | 0 No |
What are the items are the purpose of calculating taxable? - Excise duty - Fine & penalty - Loss on sale fixed assets - Depreciation on fixed assets
What are the TDS Rates for the financial year 2008-09?
which value we will take in c- form to issuing c- form any party basic value or basci+ tax plz ans..............
How to calculate of WCT of haryana state and what is the effect on Sales Tax, Service Tax & TDS.
what is perquisite? what do you mean by gratuity?
How much cst will be charged on a laptop which is to be delivered from Karnatka to Gujarat?
Is it necessary to file NIL TDS return?
Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9
If suppose we wrongly deduct the TDS on professional fees then what to do?
Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?
The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com
What is Form H .Why we required form H. How it can benefit us?