treatment of MVAT

646 views
User Avatar

study
40 Points Posted on 22 March 2011

GOOD MORNING TO ALL,

HI,

where should v account MVAT paid for F.Y Rs. 25,352 --- -- in Trading A/c or P& L A/c.

thnx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx to all

Reply Share Follow
On 22 March 2011 at 11:28 Report
Replies (3)
User Avatar

Chartered Accountant
4780 Points Posted on 22 March 2011

MVAT paid should be shown under the head Duties & Taxes.

 

Regards,

Devendra

Reply
On 22 March 2011 at 23:34
User Avatar

study
40 Points Posted on 23 March 2011

hi devendra thnx for ur rply

pl confirm that shd i show it  under liability or trading or p&l a/c.

thnx

Reply
On 23 March 2011 at 21:08
User Avatar

Chartered Accountant
4780 Points Posted on 23 March 2011

MVAT Paid - Sub Group Duties & Liabilities, Duties and Taxes under Current Liabilities.

 

Regards,

Devendra K

Reply
On 23 March 2011 at 22:27

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Tax on nps corpus
  2. Tired converting GSTR-1, 2B & 3B to Clean Exce
  3. TDS on under construction property not deducted
  4. GST on Fixed Assets
  5. GST ITC april 22
  6. GST PAYMENT REGARDING
  7. GST Consultation Required – June–Augus
  8. TDS Code for Salary Payment to Non-Resident Intern
  9. TDS on property
  10. Company data for software

More recent discussions | Post

Related Topics :

Loading