if the sales are completely credit based(6 months)..how can we
enter in the current month VAT 200 form?
Answer Posted / abhivirthi tax and industrial
When the goods are delivered to the customer or to the
consumer the transaction of sale is completed (either by cash
bill or by credit bill). The sales turnover should be
disclosed in the monthly VAT return without any omission and
the tax due thereon has to be paid. Cash Bill and Credit bill
entries should be disclosed in the VAT Returns under sales
column.
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
type of sale and purchase tax?
which items should be covered the Entry Tax by HP Govt instead of Purchased
Which income is considered as accrued income?
If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?
What items fall under the category of ‘securities’?
Should we give C form with Freight, Insurance, P&F after CST?
We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.
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
Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9
how we issue the road permit to seller for receiving the rearing material
please share fy 2017-18 salary tds auto matic excel utility
Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?
cst rates
agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai
accounting taxation