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Entries for
Taxation Excise,
Service
Tax, Vat,
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We all knows the importance of

Us

provision and compute of tax

liabilities. Liabilities which may be
monthly/quarterly/half-yearly or
yearly basis, accounting journal
entries is as equal important for
the same. Here we will see how to
make accounting journal entries of
for taxation
I Value Added Tax (VAT)
The organizations engaged in Sale
and purchase transactions have to
pay Vat liability. When they

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purchase material Vat is paid on

purchases and when they sell
material Vat is collected on
material.

Entries in Accounting
Vat Returns
Accounting Journal
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Vat paid on purchase of materialInput

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Vat paid on Sale of Material-

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to the department. Entries to be

made are:At the time of Purchase of Material
Purchase Dr.
Vat Input Dr
To
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At the time of Adjustment

Prepare For First Group In CA (Chartered

Vat Output Dr..

Accountant) Final Examination

To Vat

Chartered Accountancy Course Is Treated As

Input..
To Vat Payable (If
Output>Input)

One Of The Toughest Course Because 3 D Is

Required. Dedication, Devotion, And
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Penalty And Late Fee For TDS Return Filed After
Due Date

At the time of Payment

Vat Payable

Penalty And Late Fee For TDS Return Filed After

Due Date Now, As Per The Amendments In
Finance Act 2012, W.E.F 01-Jul-2012 Section 272...

Dr..
To Cash/bank

Checklist For Statutory Audit

STATUTORY AUDIT 1. In Recent Days Audit Was
Done To Check The Accuracy Of The Financial
Statements And To Express A True And Fair View
...

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II Service Tax

Labels
When services are received:Expenses
Dr
Service tax Input
Dr
To Party
When services are provided
Debtors Dr
To Revenue
To Service tax Output

Accounts Audit Bank Audit Budget Corporate

Law CorporateLaw Costing CST Custom Duty
Excise Finance GAAP HR Incometax Ipcc Iso
other PF ProfessionalTax Roc SalesTax Servicetax
SharesStock student Tally Audit Tally ledgers Tally
Optimization TallyErp9 tax audit Taxpayers Tds
Technology Vat Wealth tax

Selected Checklist
Checklist For Balance Sheet Finalization
Checklist For Tax Audit Of Mfg. Companies

Governance And Accountability - Financial

At the time of Adjustment

Service tax Output Dr.
To Service Tax
Input.
To Service tax
Payable.
At the time of Payment
Service tax Payable
Dr.
To
Cash/bank
.
III Excise Duty
At the time of Purchase
Purchase Dr..
Central Excise Input Dr..
Education Cess Input
Dr.
Secondary and Higher Education
Cess Input Dr.
To Creditors
At the time of Sale
Debtors Dr.
Manufacturing Duty
(Basic+Education Cess+Secondary
& higher education cess) Dr.
To Central Excise Output
..
To Education Cess
Output..

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To Secondary & higher

Management
Checklist For Audit Of Sales And Purchases For
Mfg. Companies
Checklist For Audit Of Expenses For Mfg
Companies
Checklist For Central Excise Compliance
Checklist For Statutory Audit

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education cess Output

HOW-TO

ICONS

DESIGN

To Sales (Including excise duty

amount)

..
IV Tax Deducted At Source

Journal Entries
Journal Entry
Tally Accounting
At the time of deducting TDS
Expenses Dr
To TDS Payable.
To
Party
At the time of deposit of amount
of TDS
TDS Payable
Dr
To
Cash/Bank

At the time of booking of income

Party Dr.
TDS
deducted
To Revenue
receipts.
At the time of receipt of Income
Bank/Cash
Dr..

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Final entries (closing

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