entry tax
This query is : Resolved
19 August 2010
I have query regarding entry tax
I have vat credit in my return now, I have to pay entry tax,
so my question is can i pay entry tax after adjusting my vat credit.
I have vat credit in my return now, I have to pay entry tax,
so my question is can i pay entry tax after adjusting my vat credit.
19 August 2010
Entry tax is with regard to which State are you talking about.
But in most of the States, Entry tax is to be paid and cannot be adjusted from excess VAT input tax credit. You need to maintain separate account for provisional deposits and payments in your books for keeping track of the same.
This is for your info.
Balu
But in most of the States, Entry tax is to be paid and cannot be adjusted from excess VAT input tax credit. You need to maintain separate account for provisional deposits and payments in your books for keeping track of the same.
This is for your info.
Balu
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales return eway bill
- Treatment of Pension ?annuity returns on PMVY
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Free lancer income
- STCG FOR GOLD ETFs
- Loan by Partnership Firm
- TDS related Query_Liquidated Damages
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
