how to make entry vat computation/vat payable refundable in
tally 9?
- 10 Answers
- 31326 Views
- I also Faced
- E-Mail Answers
Answer Posted / jagan mohini
out put vat a/c dr
to input vat
to vat payable a/c
| Is This Answer Correct ? | 6 Yes | 5 No |
Post New Answer View All Answers
What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?
what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?
how we creat e-vat return in tally for punjab
If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.
How can a taxpayer get a refund for an overpayment of taxes?
My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.
what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this
WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.
we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.
Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar
I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries
My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?
Tell about dvat and dvat rate
on earth moving road work which type of tax is applicable?
Rules for filling Income Tax return for a domestic manufacturing company.
