Vehicle repairs were made on the insured vehicle Rs 25000/-
on 20-1-2009. Insurance claim for Rs23000/- was received on
1-2-2009. Pass entries for both the occassions
Anand put Hire charges bill for Rs 185250. During the
course of work we supplied diesel worth Rs 25360,paid
driver battas of Rs 1050.Pl pass journal entry by taking
security deposit @ 5% and TDS @2.25%as deductions from bill
Raman site engineer joined on 1-1-2009 in the company with
an agreed salary of Rs 20000/-. On the joining date he was
given advance of Rs 50000/-agreeing for adeduction of Rs
7500/- for month from salary. Pass salary entry till
March,and let me know the advance balance as on 1st April
How many types we are received funds in business purpose
117
Purchase book is a ----------journal
19
Expand MNS
7
what is mean by account concept,and how to perpare a full
accounting concept journal,ledger,trail balance,and balance
sheet how it will prepare in upto fainalaztion.
42
what are valuation accounts?
73
HOw to pass vat adjustment entry while paying vat return?
160
what is tds tax and what is vat use in tally ?
212
what is differred tax liability? explain in detail with
some example.
156
Expand---------OTMD
16
sub: salary tds
1) will financial year and assessment year apply for salary
tds. ie if my employer is deducting tax then will it be for
the last year or current year.
2) in case of assessment year,( example 1st april 2009 to 31
march 2010),
why it is given as one year does it mean that the total year
is meant for assessing and then when shall we pay the tax or
file the returns???
3) in case of assessment year 1st april 2007 to 31 march
2009, when should i stop assessing and start deducting the
tax and when should i pay it to it dept