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I REQUEST VAT DETAILS

This query is : Resolved 
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(Querist)
03 August 2009 DEAR SIR/MADAM

PLEASE SEND ANY ONE VAT DETAILS FOR IN PUT VAT AND OUT PUT VAT
1. PURCHASE FROM VAT DEALER AND NO-VAT DEALER
2. SALES TO VAT DEALER AND NON-VAT DEALER
3. PURCHASES FROM VAT DEALER AND SALES OUT OF STATE NO-VAT DEALER.
4. PURCHASE A VAT DEALER THIS ITEMS SOLD TO NON-VAT DEALER

I REQUEST ALL THESE ITEMS WITH VOUCHER ENTRIES WISE CLARIFICATION. IF ANY MATERIAL IS AVAILABLE PLEASE SEND MY EMAIL ID I.E. rajesh_valeti@rediffmail.com.

THANKS IN ADVANCE
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Rajesh.P

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Rajesh.P (Expert)
03 August 2009 The question u asked is not clear. What u meant is the accounting entries, here they are:-
Purchase from VAT dealer
PURCHASE A/C Dr
INPUT TAX A/C Dr
TO PARTY(FROM WHOM PURCHASED)
Sales to VAT and non-VAT dealer

PARTY A/C Dr. (including VAT amt)
To SALES
To OUTPUT TAX COLLECTED
For interstate purchase or sales instead of input tax and output tax "CST" should be used.
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CA Ravi Kumar Murugesh

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CA Ravi Kumar Murugesh (Expert)
21 August 2009 detailed accounting treatment of VAT is sent to your mail.
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