Answer Posted / yogender singh

1. if we are liable to pay vat at the end of the year for
example input vat is Rs 1000 and output vat is Rs 2000 then

output vat a/c Dr by 2000
Input vat a/c Cr by 1000
vat payble (Duties & Taxes) a/c cr by 1000

2. if we are not liable to pay vat at the end of the year
for example input vat is Rs 2000 and Output vat is Rs 1000 then

Output vat a/c Dr by 1000
Input Vat a/c cr by 2000
Input Vat C/F (Deposit Assets) a/c Dr by 1000

your company by machinary for Rs 3000000/-, what will be the maximum term lean avaible form bank?

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