Answer / guest

balance payment dr
tds receivable dr
party account a/c cr

Answer / s.balakrishnan

Bank/cash Dr
TDS receivable acct Dr
Party account Cr.

Answer / ashok kumar

party a\c dr.
tds a\c dr.
to finture a\c

tds a\c dr.
to cash\bank a\c

in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

0 Answers  

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how many forms of vat return is

2 Answers   ABC,

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What is Service Tax, what percentage it was deducted in shipping company.

1 Answers  

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If seller sale exempted goods outside the state then "c form" is necessary or not?

1 Answers   Infosys,

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Can anyone tell me the limit of Professional fees on which service tax is to be charged?

1 Answers  

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I forgot to deduct TDS on individual contractor and Exceed amount 70000 so what should to do?

2 Answers  

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This is related to stock transfer to branches ( Delhi & Bangalore ) for which my branches are not able to produce form 'F' agaisnt such branch transfer, than what is my tax liablity. This issue is pertaining to 2006-07, 2007-08 & 2008-09.

3 Answers   ABB,

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what is deemed sales? how to calculated

0 Answers   PSU,

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what is the process of paid unpaid in service tax

2 Answers   Airtel,

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At what point excise duty is accrued

0 Answers  

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WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE 15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT

2 Answers   Chartered Accountant,

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explain the special provisions for computing profit and gains of retail business

0 Answers  

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