Answer / seema pandey

cash /Bank A/c Dr.
TDS receivable A/c Dr.
To Party's

Answer / subhash a.

Dear friend, here situation is not the amount received. It
is only the TDS certificate received from party.

There are two solutions for this problem.
1. If at the time of receipt of amount from party the entry
passed in books as below
Cash /Bank A/c Dr. xxx
TDS receivable A/c Dr. xx
To Party's xxx

Then no need to make a further entry

2. If at the time of receipt of amount from party the entry
passed in books as below
Cash /Bank A/c Dr. xxx
To Party's xxx

Then we need to make a further entry as
TDS receivable A/c Dr. xx
To Party's xx

Answer / vishnu

who is deductee compamy a/c dr.
tds a/c dr.

TO
Who is the dedoctor cr

IF I DIDNT FILL TDS RETURN I PAYING ALL TAX WHAT IS THE PROCEDURE

2 Answers  

---

what is the rate of TCS tax?

5 Answers   TCS,

---

WHAT IS THE DITECT TAX ?

1 Answers  

---

what is the rate of tds on interest payment and basic exemption limit for general insurance co.

1 Answers  

---

what is the objective of business taxation in private company?

0 Answers   Reliance,

---

---

IF my Salary 150000 PA wat is my Basic salary ,PF,ESI And Other

3 Answers   Nirma,

---

what is the Difference between Compound Sales and Deemed Sales?

0 Answers  

---

Pl inform me the details of TDS,VAT,Service Tax & other Statutory Deductions related to individual and companies.

1 Answers  

---

What is the road permit I want to sale in outside of state what is the required Document and why.

7 Answers   Concept Concrete Enterprises, Hitachi, Syselec Technologies,

---

What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?

0 Answers   DBS,

---

Company Should deduct TDS or not if a company calls a Saint (Sadhu/Mahatma) for a programme like Pravachan/ Katha/ Pooja ETC ??? If yes then Tax Rate ??? Pl reply in detail with reason of deduction.

3 Answers  

---

what is tax rate for Companies for the Assessment year 2009-10?

3 Answers  

---