What is the entry in folllowing cases

 

1.Excise Bill for Purchase

A LTD
Purchase 100000
Excise 12.5% 12500
Total 112500
Vat 5% (of Total) 5625
Grand Total 118125

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2.Vat on Expenses

G LTD
Office Stationary 8000
vat 5% 400
  8400

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3.  Service Tax on Expenses

AIRTEL
TELEPHONE 2500
Service Tax 14% 350
  2850
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4.Vat on Machine used in Office

D LTD
Machine 90000
vat 5% 4500
  94500
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5.Vat on Machine Used in Production or Sales (Capital Goods)

D LTD
Machine 90000
vat 5% 4500
  94500
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CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.