CAclubindia

Queries Replied : 26053

Hi.I am Ramesh Krishnan, Associate Memeber of ICWAI & Certified Management Accountant (CMA) by IMA(USA) Working in Bangalore

Award Winner as " Most effective Expert in Caclubindia-2011" My working style always like,

Take life always as challenge,Think positive,

Give involvement on taken task,Donot divert your concentration from the taken task,

Always target your goals and commitment,Your future always better. Jai hind. Thank you for visiting my profile

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kfgfgdfgffdfd says : sir please reply
rm purchase-1000(20 kgs) vat-4 other expenses-5 total-1009 journal entry purchases dr 1009 party cr 1009 purchase cr 4 vat receivable dr 4 while recording consumption the avg rate (1009/20) ie 50.45 is used. please let me know if the aforesaid journal entries are correct.Also let me know if the issue price(50.45) for consumption is right or wrong

kfgfgdfgffdfd says : please clear my doubt
rm purchase-1000(20 kgs) vat-4 other expenses-5 total-1009 journal entry purchases dr 1009 party cr 1009 purchase cr 4 vat receivable dr 4 while recording consumption the avg rate (1009/20) ie 50.45 is used. please let me know if the aforesaid journal entries are correct.Also let me know if the issue price(50.45) for consumption is right or wrong

KAUSHIK PATEL says :
(Under Gujarat VAT) What is the consequences if dealer sell some items as combo offer or as gift on some item sold to any person? i.e. if dealer gives a free watch on the sales of any 10 items in wholesale then ITC is allowed on such Watch or not?

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