Urgent Please

Page no : 3

Pankaj Arora (Learner) (3134 Points)
Replied 24 December 2010

your entry of short paid will refleted in vat paid .

your entry of short paid nahi short recd yaar

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Pankaj Arora (Learner) (3134 Points)
Replied 24 December 2010

Or ek entry nahi likhi bhul gaye kya

Vat Payable Dr.

Vat Paid

U S Sharma (glidor@gmail.com) (21063 Points)
Replied 24 December 2010

Originally posted by : pankaj
	your entry of short paid will refleted in vat paid . your entry of short paid nahi short recd yaar

short paid by department .................you are not the "authority" of vat

U S Sharma (glidor@gmail.com) (21063 Points)
Replied 24 December 2010

u can make 1000 entries vat payable, vat accured, vat receivable, and blah blah blah for more complicated accounting method :)

vat payable is null always with payment except in march when payment in cash effects in april , thats also reflected in vat paid and ..............journal to ...............sundry creditors for expenses / other liabilities . so no use to make 100 ledgers :)

Shweta Bansal (CA) (175 Points)
Replied 24 December 2010

The assessment is complete and refund is received is received from the service tax department then the amount that is not refunded shall be written off.