Answer / ramesh

on receiving -
cash/bank a/c dr.
tds a/c dr.
to sundry debtors
(being amount received)

Answer / tapan

TDS DEDUCTED BY PARTY A/C DR
TO SUNDRY DEBTORS a/C

How to get the C form? If i am a registerd delear

1 Answers  

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WE HAVE PAID SALARY 200000 PER MONTH a)COMPANY ALSO PAID HER HOUSE RENT WHICH IS 12000/- MONTH. b)FURNITURE PROVIDE WHICH COST IS 175000/ I WANT SUGGESTION HOW DEDUCTED HER TDS PER MONTH

2 Answers  

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TDS Reimbursment? Iam 2 tipper owned small transporter and TDS diduct in my transport bills. can any body tell me how can i reimburse my TDS and what are the procedure for reimbursment and what are forms, papers to be required, tell me please.

1 Answers  

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whether C form is required to be given when goods are given on sample basis for trial purpose or rejected goods

1 Answers  

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What are the accounting entries to be passed for TDS if person who is assessed is a Firm (or) Proprietorship (or) Company (or) person? Eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax Deducted as Source) to “ABC & Co” (i would like to know the entry to be posted in "CDE & Co" and "ABC & Co")

1 Answers  

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my company taken a loan from bank and it's interest per annum is more then 10,000 /- then my company deduct tds from interest amt

4 Answers   Wipro,

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what is the significance of business taxation in private company?

0 Answers   Reliance,

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IF WE BOOK PURCHASE AS EXPENDITUR.THE CAN BE ISSUE C-FORM AGAINST THAT PURCHASE

1 Answers  

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Define the term "Manufacturer"as introduced in finance act2010.

0 Answers  

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As I am an Individual person doing jobwork with a company name x. After doing jobwork I am going to sale the shoes in local market. Please tell what is the tax % I have to take. Whether 4% or 12.5%.

2 Answers  

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is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

0 Answers  

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What is TDS?

2 Answers  

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