Answer / nagaraju arepalli

First Vat returns entry
At the time of purchase
purchase A/c Dr
Input Vat A/c Dr
To Bank/Supplier A/c
At the time of sales
Bank/Customer A/c Dr
To output Vat A/c
To Sales A/c
At time of Vat return
Output Vat A/c Dr
Input Vat A/c
Bank A/c
At the time of TDS deduction from customer
TDS A/c Dr
To Customer A/c
At the time of TDS pay to incometax
Income tax A/c Dr
To TDS A/c

Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

0 Answers   Unitech,

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WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY

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When tds should be paid to govt.? on provison of particular expense in com's book or after payment is made to party for that particular expense.

1 Answers  

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IN WHICH SEC OF INCOME TAX ACT 1961 DEPECIATION IS TAXABLE ?

2 Answers  

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how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

0 Answers  

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Would like to know all the situations under which a "C" Form is issued?

1 Answers  

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Hi, Please guide me in the TDS calculation. I know the slabs.But I dont have much idea about the deduction part.What is the need of Bsic and HRA while calculating TDS.Also I heard that LIC, Rent etc is excempted from TDS.Please guide me...my email id is tinjusyriac@gmail.com Thanks in advance..

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Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

0 Answers  

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what is present service tax rates?

6 Answers  

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What is the difference between a TDS and an income tax?

7 Answers   TATA,

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what is the different between CST , VAT, and Excise Duty ?

3 Answers   Dabur,

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What is Assesment Year

15 Answers  

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