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..?????
Answer / 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 |
service tax present rate
22 Answers Capital IQ, Shyam Indus Power, STFC,
What is MAT ?
sir, i have charged labour charges with material bill to x party for Rs.211000/- plz explain me how much TDS amount will deducte by party..
Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me
Which form we use for depositing Service Tax
how to calculate the TDS?
4 Answers EXL, Greet Technologies, MCC,
WHAT IS CORPORATE TAX ?
1.What is the meaning of tranfer income?
how & on which amt tax should be calculate on pvt ltd company or ltd company
What is the differance between vat and tds d-vat and can we take benefit from it. for example if we sells to some one the entry is Dr. ram A/c 10000 Cr. Sales@4% 9600 Cr. Output vat@4% 400 now we received the cheque agst. sell the entry is Dr, Bank A/c 9573 Dr. Tds d-vat Receivable A/c 200 Dr. Tds Income Tax A/c 227 Cr. Ram A/c 10000 now If We recd. the Tds D-vat Certificate from our Debtor (Ram) What is the entry.....?????? and how can we get the benefit of it...???
What we mean by MAT Credit Entitlement ???
What is the meaning of dealer?