how to pass entry for VAT return adjustment entry?
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
is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.
which items should be covered the Entry Tax by HP Govt instead of Purchased
Explain the Calculation of Sales Tax?
What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?
how we calculate the tds on salary.
what is reverse credit & how it is calculated in vat law in west bengal?
What is calculate of tds
how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000
should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???
we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?
What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)
What are the streamlined sales and use tax agreement?
IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?
How can deduct tds from auction cases (timber)