Interested to Buy Any Domain ? << Click Here >> for more details...
how to make entry vat computation/vat payable refundable in
tally 9?
- 10 Answers
- 33475 Views
- I also Faced
- E-Mail Answers
Answer Posted / ashok kumar
output vat a\c dr.
to intput vat a\c
to vat payable
| Is This Answer Correct ? | 94 Yes | 9 No |
Post New Answer View All Answers
I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap
Explain deferred tax asset?
How To Calculate Gross Sales for vat return -15
At what rate firms are required to pay tax on their income?
What is export under ribet notification number
My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?
Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change
please tel me Karnataka vat,sale tax deposit from and return from
What is calculate of tds
While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?
i dont no what is tcs and tds what the use and how to calculate Tcs&Tds
please provide to us the rules of wct in andhra pradesh (Hyderabad)
what is city commodity tax
Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)
What is the procedure to take modvat and its form number
