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(Querist)
29 December 2014 tcs should be on assessable value or after vat value
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 December 2014 It should be collected on total value.
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vikaskumar

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vikaskumar (Querist)
29 December 2014 journal entry of entry tax which is paid during crossing the barrier
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Rupesh Jain

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Rupesh Jain (Expert)
29 December 2014 if you can take input of that
then
vat receivable
to Bank a/c

if not inputable then

purchase a/c

to bank a/c
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Rupesh Jain

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Rupesh Jain (Expert)
29 December 2014 if you can take input of that
then
vat receivable
to Bank a/c

if not inputable then

purchase a/c

to bank a/c
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