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...???
No Answer is Posted For this Question
Be the First to Post Answer
It means we have to pay all amount of TDS of 6 months in next month.... m i correct?
Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.
what is rate of vat on gold ? and what is the rate of tax applicalbe on sale of gold in case of interstate sale ?
Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana
I want to know how to calculate service tax when I have made bill of Rs. 50000/- (Inclusive of service Tax)
when we buy an assets a vat has been charged, under which head we show this entry according Haryana sales tax act?
Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section
i want to purchase a machinary for company use, i want to purchase it from other state is c form applicable for that
3 Answers Advanced Bolting Solutions,
I plan to buy a new flat in Hyderabad which has never been registered before. Area of the flat is 1115 Sq. ft. I intend to know the following things.1.) what should be the amount of registration?.2.) Is there any VAT. If there is VAT what is the percentage?.3.) Is there any service tax. If so, what should be the percentage? as per F.Y 12-13 rule
is TDS applicable on Sodexo coupons?
What is diff between Sales Tax
types of tax