Interested to Buy Any Domain ? << Click Here >> for more details...
how to pass entry for VAT return adjustment entry?
- 12 Answers
- 37964 Views
- I also Faced
- E-Mail Answers
Answer Posted / sreehari
when Exacees paid vat output like., as per return output is (Rs.10500). book output is(Rs.10000)Difference is Rs500/- enter will passed ?
Sales local Dr 344.20
Output A/c @ 14.5%Dr 49.91
to Discount 500
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu
what is the prime cost? and factory cost how to calculate it?
How to reconcile a Vendor who is a supplier as well as a Contractor?
How should the personal assets of a salaried employee be shown in his books of accounts ?
How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.
we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks
The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.
Explain the procedure to calculate provident fund, esi, vat and sales tax.
what is the method of work contract tax computation
When and how Wct is applicable on Labour Job Work and what is the percentage?
IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .
What is cenvat credit?
In one year how many times tds, service tax, and Mvat is paid?
In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.
what is fillup form when company issue c form
