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...???

0 Answers   Capital IQ,

---

Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.

0 Answers  

---

if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu

0 Answers  

---

The limit of cash payment made towards frieght when parties given pan cards and truck number

3 Answers   IBM,

---

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.

0 Answers   Genpact,

---

I am late for deposit the service tax about 120 days. the amount of S.T. is 48115 What is the Intrest on 48115.

5 Answers  

---

sir mai ek bar cst online tax payment kar raha tha to sar maine tac par na click kar ke interst par click kar di ho mai kya karu please give a anwers

0 Answers  

---

what are indirect taxes

2 Answers  

---

Write entry for interest receivable from bank Rs. 15000 TDS 2250.

26 Answers   Datamatics, Kalash Commodity, Overnite Express,

---

how to calculate the TDS?

4 Answers   EXL, Greet Technologies, MCC,

---

Journalise the following Entries? Outstanding salary of rs. 20000/- Prepaid insurance of rs. 5000/-

13 Answers   OPI Global,

---

what is the rate of tds below 60, if salary is rs. 20000.00 & 25000.00 and how to calculate.

1 Answers  

---