Accounts
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 August 2015
Vat paid 100000/- and CST adjestment 200000/- and vat edjestment 50000/
How to entry passed
This question is faced and interview.
please clarify my problem .
How to entry passed
This question is faced and interview.
please clarify my problem .
07 August 2015
2 separate groups are created
01. collectible or collected say vat or cst
02. payable or paid say vat or cst.
depending upon the volume of transactions, sub groups are also created RATEWISE.
the entries are accordingly passed. Given a specific transaction of PURCHASE will clarify the concept better.
01. collectible or collected say vat or cst
02. payable or paid say vat or cst.
depending upon the volume of transactions, sub groups are also created RATEWISE.
the entries are accordingly passed. Given a specific transaction of PURCHASE will clarify the concept better.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Multiple trade mark
- Regarding TDS Applicability For Director Remuneration
- Copyright software
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- LC charges in relation to Asset purchased should be Capitalised ?
- Value of property in capital gain
- Transporter Declaration form
- E-Invoice applicability for new Startup
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
