LIST OF TAX ACCOUNTS !!

[Former Member]

Hi

I have made a list of tax accounts that I figured would be necessary for the relevant taxes in India. Please have a look and let me know if any of them are unnecessary or are not included. Thanks. Can anyone also give me some document on Country India Version configuration?

<u><b>Sales Tax </b></u>

CST Payable

VAT Payable

CST Clearing

VAT Clearing

CST Receivable

VAT Receivable

CST/VAT Expense

<u><b>Excise Tax</b></u>

Excise Receivable

Excise Payable

Edu cess on excise payable

H.Edu cess on excise payable

Edu cess on excise receivable

H.Edu cess on excise receivable

PLA

Excise expense

<u><b>Education Cess accounts common for all</b></u>

Education Cess expense

H.Edu Cess expense

EduCess clearing

<u><b>Custom duty</b></u>

Custom duty payable

Edu cess on customs

H.Edu cess on customs

Customs duty expense

Customs Duty Clearing

(NOT SURE ABOUT THE "Additional excise duty 4% on imports)

<u><b>Service Tax</b></u>

Service tax Rec

Service tax Pay

Edu cess on service tax receivable

H.Edu cess on service tax receivable

Edu cess on service tax payable

H.Edu cess on service tax payable

Service tax expense

Service tax clearing

[Former Member]

Hi Aashish can u send me tax accounts docs. I will assign points to u. my gmail id is rekha.veerababu@gmail.com

Regards,

Rekha

[Former Member]

<b>Sales Tax</b>

CST Payable

VAT Payable

CST Clearing ( Not required)

VAT Clearing ( Not required)

CST Receivable ( Not Required)

VAT Receivable

CST/VAT Expense -NA-

Excise Tax

Excise Receivable

Excise Payable

Edu cess on excise payable

H.Edu cess on excise payable

Edu cess on excise receivable

H.Edu cess on excise receivable

PLA

Excise expense

<b>Exise Clearing

CENVAT Clearing

TR6 Clearing</b>

you have to create above 3 accounts

Education Cess accounts common for all

Education Cess expense

H.Edu Cess expense

Custom duty

Custom duty payable

Edu cess on customs

H.Edu cess on customs

Customs duty expense

Customs Duty Clearing

(NOT SURE ABOUT THE "Additional excise duty 4% on imports)

<b>Creat CENVAT Clearing and

AED Clearing</b>

creat above 2 account

Service Tax

Service tax Rec

Service tax Pay

Edu cess on service tax receivable

H.Edu cess on service tax receivable

Edu cess on service tax payable

H.Edu cess on service tax payable

Service tax expense

Service tax clearing (not required)

Thanks and regards

Rama.Challamalla

[Former Member]

Hi Nihar,

please send your id.so that i can forward some docs.

Regards

Ashish Jain

[Former Member]

you can mail me on nihardalmia@yahoo.com

Thanks a lot.

[Former Member]

HI

Can you please send that document for me also at redy0101@yahoo.com

Thanks and regards

Padmanabha reddy

[Former Member]

Hi

I had sent to your mail.

Regards

Ashish Jain

[Former Member]

Ashish

can u send me cin config material to me also

Thanks in advance

nilesh.sap@sify.com

[Former Member]

Hi Reddy,

Mail had bounced back

Best Regards

Ashish

[Former Member]

Nilesh

Sent to your id

Best Regards

Ashish Jain

[Former Member]

hi,

can u forward to me also, my email:chandramoulign@gmail.com

[Former Member]

hey Ashish,

can u pls send the docs and cin material to my id also if possible suresh.fico@yahoo.co.in

thank you

suresh

[Former Member]

Hi,

Can you please send that document for me also at gncfico@gmail.com

Thanks,

gnc

[Former Member]

Hi Aashish can u send me tax accounts docs. I will assign points to u. my gmail id is amaradam@gmail.com

[Former Member]

PLZ FORWARD THE DOCUMENT TO ME

my email id is : tanejaraj@yahoo.co.in

regards

tushar

[Former Member]

Hi Aashish can u send me tax accounts docs. I will assign points to u. my id is damu_vin@yahoo.com

Regards,

damodar

[Former Member]

Hi Ashish,

can u send me also please. vedanthkreddyk@gmail.com

Thanks & Regards