how to pass entry for VAT return adjustment entry?

12 Answers  

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TDS Form for salary whose salary less than 150000/-

5 Answers   TCS,

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what is the rate of TDS for rent of the company

9 Answers   Syntel, Wipro,

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A person buys and sells a number of vehicles in a tax year and makes a significant amount of profit in the process. Will such profit be taxable as capital gain?

3 Answers  

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the vendor is supplying us printing application forms including material and he add 5% vat is there any chance to deduct tds

1 Answers  

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What is the accounting entry to be posted for TDS if the assess is Firm (or) Company (or) Proprietorship (or) Individual? eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax Deducted as Source) to “ABC & Co” (What entry should i pass in "CDE & Co" and "ABC & Co")

1 Answers  

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what is Procedure of Bank Reconciliation?

2 Answers   Wipro,

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What is the % of WCT under VAT Rules in Delhi?

22 Answers   Cummins,

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WHAT ARE THE TYPES OF TAXATION?

4 Answers   IBM,

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What is the implication in the subsequent sale to local party for the goods received from other state Non-Presentation of E-1 form : If 'A' of Rajasthan (Supplier) supplies goods directly to 'C' of Gujarat (Consignee) on instruction of 'B' of Gujarat (Buyer). There is no presentation of E-1 form. Question : Can tax be charged in the invoice of sale from 'B' to 'C' ?? If any, what will be charged..VAT or CST?

2 Answers  

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What's the difference between Income Tax and P.Tax?

1 Answers  

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What is form E-I & E-II ?

3 Answers  

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