Interested to Buy Any Domain ? << Click Here >> for more details...
how to make entry vat computation/vat payable refundable in
tally 9?
- 10 Answers
- 33098 Views
- I also Faced
- E-Mail Answers
Answer Posted / laxman
sales always output vat,purchase belongs to input vat.
entry is
output vat dr (Assets)
to input vat
to vat payable(current liability)
| Is This Answer Correct ? | 8 Yes | 8 No |
Post New Answer View All Answers
What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?
type of sale and purchase tax?
IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.
About vat, service tax, tds, cenvat
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
how to file returne?
What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?
procedure of service tax
as we are having are unit in a area where excise duty is not applicable and on my purchase i am paying excise duty can i take refund of the duty paid by me and what was is procedure? plz. replay to my on my id ngaggarwal@yahoo.com
If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.
sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?
what is the method of work contract tax computation
'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.
updated rates of sales tax & VAT in Maharashtra
