how to make entry vat computation/vat payable refundable in
tally 9?
Answer Posted / karthik
vat refundable in tally entry
input vat dr
to bank
| Is This Answer Correct ? | 10 Yes | 13 No |
Post New Answer View All Answers
when charges PURCHASE @ 12 % TAX RATE ?
What is VAT TDS? when it is applied & at what rate?
What are the various forms used for VAT?
Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?
What are the types of provident funds?
Hi, Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.
How many heads are there under total income?
What is form c & d in sales tax?
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?
how to calculate service tax on tds
if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.
Define the term "Manufacturer"as introduced in finance act2010.
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH
What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?
what is deemed sales? how to calculated