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
- 3581 Views
- I also Faced
- E-Mail Answers
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 |
Ho to calculate FBT ? Which Exepense heads are comes under the category of FBT ? What is th e slab or rate ?
11 Answers Ambe Consultancy, Infosys, OPI Global, TCS,
how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..
whether TDS should be deducted first or discount
WHAT IS THE MANAGEMENT ?
Rs.100000/- include service tax 10.30% How will be calculate. What is Basic, 10%, 2%, 1%.
WHAT IS THE AMOUNT LIABLE TO THE DEDUCTION OF ESIC?
can a company deduct tax at source on thier telephone and broadband billing? if yes then what will be rate of TDS?
if interstate sale of goods without & with C form, then what should be sale tax rate on goods, if rate is 8%
What is rate of TDS for Mainteance Charges for Office space
Differentiate between financial year, assessment year and previous year?
While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?
How to calculate TDS on advertisement?Any one show me one example?.
Audit 
