For VAT purposes, the dealer must record its turnover of purchases and sales in the accounts maintained by it. These accounts should:
* Be regularly and systematically prepared and maintained;
* Give a true and fair view of its dealings; and
* Be used by the dealer for determining its turnover of the business for commercial or income tax purposes.
The accounts will normally be prepared on the accrual basis i.e. the dealer must account for VAT in the period in which the consideration for the sale/ purchase is receivable/ payable (and not as money is received or paid). In accrual system sales are accounted for when the invoice is issued.
Accounting Entries :
A) For Input Tax Credit on Opening Stock :
The Accounting Entry to be passed for recording the Input Tax Credit is -:
Input Tax Credit A/c Dr.
Opening Stock A/c Cr.
B) For Purchases :
Nature of Transaction |
Entry in Existing System |
Entry under VAT System |
Purchase of Capital Goods |
Stock–MachineryA/c Dr. |
Excise Duty A/c Dr. |
Packing Material Purchase |
Packing Material Dr. |
Excise Duty A/c Dr. |
Dies & Punches |
Stock–Die & Punch Dr. |
Excise Duty A/c Dr. |
Consumables Purchase |
Stock-Consumable Stores Dr. |
Excise Duty A/c Dr. |
Raw Material Purchase |
Excise Duty A/c Dr. |
Creditors A/c Cr. |
C) i) For Input transferred to other manufacturing unit outside the state :
Stock in Transit A/c Dr.
Raw Material A/c Cr.
Input Tax Credit A/c Cr.
Excise Duty A/c Cr.
ii) For Finished Goods received from manufacturing unit outside State produced from taxable input transferred from State :
Input Tax Credit A/c Dr.
Finished Goods A/c Dr.
Stock in transit A/c Cr.
D) For Transfer of Raw Material to Loan Licensee :
Nature of Transaction |
Entry in Existing System |
Entry under VAT System |
Raw Material Stock Transfer |
Cenvat in Transit A/c Dr. |
Cenvat in Transit A/c Dr. |
E) For Bad Debts :
Nature of Transaction |
Entry in Existing System |
Entry under VAT System |
Bad Debts written off |
Bad Debts A/c Dr. |
Bad Debts A/c Dr. |
F) For Tax Payment :
1) Entry for Input Tax Credit available for adjustment from Output Tax
Local Sales Tax Payable A/c Dr.
Central Sales Tax Payable A/c Dr.
Input Tax Credit A/c Cr.
The Input Tax credit available will be first adjusted towards Local Sales Tax payable and the balance available, if any, will be adjusted towards Central Sales tax Payable.
2) Entry for Input Tax Credit not available
Purchase A/c Dr.
Input Tax Credit A/c Cr.