I REQUEST VAT DETAILS
This query is : Resolved
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
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
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.
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.
21 August 2009
detailed accounting treatment of VAT is sent to your mail.
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