what is vat?
what is excise?
what is form c & d in sales tax?
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Answer / atul
vat is value added tax and having two kinds cst (central
sales tax) and local sales tax if we want to purchase some
goods out of our state that is central sales. vat is
calculated on behalf of net tax basis like A is a register
dealer and purchaser also and B is also register dealer and
saler what ever goods A purchase from B he would get input
tax and what ever goods a would sale he would get output
tax difference of both A have to pay
example;- output tax -inputtax
| Is This Answer Correct ? | 77 Yes | 152 No |
Answer / mr. prasad
VAT is Value Added Tax which is charged by seller at the
time of selling the products
| Is This Answer Correct ? | 41 Yes | 135 No |
Answer / crmdms
If A wants to purchase from B then why to do this kich kich.
Just go to " AB " i.e. Amitabh Bachhan and you will get the
solution
Sala 5th Std fail.
| Is This Answer Correct ? | 130 Yes | 557 No |
Sir please confirm job work sale for clothes shat d1 yes & no
my company taken a loan from bank and it's interest per annum is more then 10,000 /- then my company deduct tds from interest amt
if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu
what is excise duty and how can we mantain its account in outgoing and incoming of bill status.
If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.
1. what are the ledgers to be open for service tax accounting & under which group in tally? 2. what is the journal entry to be pass when adjusting input & output service tax at the end of the month? Regards Sakthivel sakthi_135@hotmail.com
If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.
how to mix calculation VAT & CST in account where charged VAT & CST in bill
The contractor final bill is 52lac we have calculate 2% tds 104000 so we have which amount paid to contractor
kripya form f ke bare me bataye, aur eska entry kaise karna tally me ye baataye
How the dealer is paying Admitted Tax?
whether TDS should be deducted first or discount
Audit 
