What is the differance between vat and tds d-vat and can we
take benefit from it.
for example
if we sells to some one the entry is
Dr. ram A/c 10000
Cr. Sales@4% 9600
Cr. Output vat@4% 400
now we received the cheque agst. sell
the entry is
Dr, Bank A/c 9573
Dr. Tds d-vat Receivable A/c 200
Dr. Tds Income Tax A/c 227
Cr. Ram A/c 10000
now If We recd. the Tds D-vat Certificate from our Debtor
(Ram)
What is the entry.....??????
and how can we get the benefit of it...???
- 0 Answers
- 3451 Views
- Capital IQ, I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
IVrth quater tds return file last date
how many form 38(Road permit) can issue in one month or in one time
what do you mean by tds
whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?
Is Work Contract Tax expenses for a company?
what is meant by dearness allowance?
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
which type of expenses , we have dedected fbt
Whatis ir TDS rate of international creditors for F.Y.2012- 13)
How can calculate tds and vat and what is pay roll. plz send answer immediatly
what is the exemption for income tax u/s 80c and with other sections.
Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me
Audit 
