Vat entries

Dear Sir,

The entry would be:-
Purchase A/c Dr...... 100
VAT input @ 5% A/c Dr.... 5
         To Sundry Creditor A/c..... 105

you may reverse the entry in Purchase Return... or route it through the Purchase Return A/c...

Best Regards,
CA Lovely Arora
ca.lovelyarora @ gmail.com

Dear Lovely Arora,

Do u mean reversal entry should be as follows,

Creditor A/c...............Dr

   To VAT Input A/c

   To Purchase(or Purchase Return ) A/c

(to the extent of goods returned)

Dear Rajesh,

yes...