Answer / vikas

tax payable on amount=book profit-depreciation amount

1. we pay rent of Rs:62500/= for that we deduct tds =6250.00 and the landlord claim service tax 6437.10(62500*10.3/100), we normaly paid on 05th of next month. My Question is 1. What is the Journal Enrty for this 2. Journal Entry when at Payment of TDS Please help me Regards sakthi

6 Answers  

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how we can calculate the withholding tax for company? who will bear the tax?

2 Answers   Fiat,

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1 Answers  

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th point in when will details wil get filled in ER1 2a and 2B?capg

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0 Answers   ABCL,

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if we purchase tangible material on the basis of Vat @12.5% and we are service industry, than can we make the invoice on that material on the basis of Service Tax @ 12.36% with Management Fee?

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