Purchase from Unrigestered dealers
This query is : Resolved
21 September 2009
I purchased any Item @4% Vat from Unrigestered dealer Cost of Item 100.00 Rs.
I paid to dealer 100.00 Rs only.
Total Vat of Item 4.00 Rs.
What entery made in Tally 9
I paid to dealer 100.00 Rs only.
Total Vat of Item 4.00 Rs.
What entery made in Tally 9
21 September 2009
Dear Prashant It depend upon which material u have purchased.
Debit Expenses/Asset A/c
Credit Vat Input 4% A/c (Under Current Liability)
Debit Expenses/Asset A/c
Credit Vat Input 4% A/c (Under Current Liability)
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
