I REQUEST VAT DETAILS

This query is : Resolved

rajesh (Querist)
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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

Rajesh.P

Rajesh.P (Expert)
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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.

CA Ravi Kumar Murugesh

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

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