In which date vat adjustment entry is done for 1st Quarter(1 april To 30 June) or any quarter.
Outvat vat ............... Dr 10000
Input vat............ Cr.7000
Vat Payable.......Cr 3000
What type of transactions are booked in Journal voucher in tally. Plz tell me.
- if service provider not charging service tax on bill & not depositing to department then who is liable for service tax...service provider or service receiver..???
supprot with actual case study?
I am not able to seen answer video. Please help me us to understand this better.