what is tds tax and what is vat use in tally ?
Answers were Sorted based on User's Feedback
Answer / siba prasad pani
tds means tax deducted source.it is indirect tax.always
deduct tds sundry creditor .tds deposit in to respetly
gorvment.actualy tds from 16A,16,24Q,26Q,how to mantain in
tallyERP9 tds first you have deduct entry
commison a/c dr
TO tds on commisson
TO PARTY
SECOND ENTRY TDS ON COMMISSON A/C Dr
party a/c Dr
TO CASH/BANK
Is This Answer Correct ? | 33 Yes | 3 No |
Answer / uttam suthar
Tds is collecting amt of central govt.may use indirectly at manufacture soure ,rented,or any kind of occupational.
tds applied on periodic period
Is This Answer Correct ? | 2 Yes | 0 No |
while making payment for our Forein supplier against import. wheather we have to deduct TDS while remitting payment towards his bills.
what is the diffrance between tax invoice & retail invoice what is the rule of making invoicing please detail about this./
I AM RECEIVING THE GOODS FROM FACTORY BY STOCK TRANSFER I AM ISSUUING THE FORM- F FOR THE VALUE. IN CASE I AM RETURNING THE GOODS AS REJECTION WEATHER I HAVE TO RECEIVE THE FORM F FROM OUR FACTORY CONFIRM ME
what is input rebet on sale tax?
what is the meaning of A/C 1, A/C 20, A/C 21, A/C 22 in PF
35 Answers Asian Paints, BDPL, DEV, EPFO, HEC, HPCL, TCS, Vijay Industries,
Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.
how i get h form
what is the entry for bad debts?
3 Answers Accenture, CBL, Ernst Young, GNCC,
If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?
IN HOTEL NET SALE AMOUNT IS Rs.1000. on that service tax amount @12.36 is Rs.124 then my question is while caluculation of vat both net sales and service tax is to be taken or not
What is the present Central sales tax rate in India? Also let me know the maxium and minium sales tax rate in India.
34 Answers ABC, Defence Accounts Department, New Trends, Unique Software Systems,
How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.
2 Answers DELL, Event Management, HCL, Mohrish Pharmaceuticals, Phoenix Cars,