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What should be the entry passed for TDS deduction by the
Company and tds deducted on the Company?
Can tds refund on FD foreclosure be adjusted aganist the
tds deducted on the Company?
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Answer / koyi
Tally software entry
XYZ Company 10000
TDS Deducted -1000
Bank 9000
| Is This Answer Correct ? | 10 Yes | 2 No |
Answer / om
AT Time of Deduction of Tds by the Party
Entry will be
Party 10000
TO Professional fees 10000 ( Directincome)
Tds 1000
cash 9000
To party 10000
AT time of deducting tds
Professionl fees 10000
TO Party 10000
party 10000
To Tds 1000
To Cash 9000
Depositing tds\
Tds 1000
To cash 1000
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / om
AT Time of Deduction of Tds by the Party
Entry will be
Party 10000
TO Professional fees 10000 ( Directincome)
Tds 1000
cash 9000
To party 10000
AT time of deducting tds
Professionl fees 10000
TO Party 10000
party 10000
To Tds 1000
To Cash 9000
Depositing tds\
Tds 1000
To cash 1000
| Is This Answer Correct ? | 5 Yes | 2 No |
what is the difference between charge & appropriation
EXPAND______________RFID
Do I need a waybill in the following case:- If I purchase (on bill) small quantity goods (like artificial jewelry) from one state (say Delhi) and transports it personally (say via flight) to other state (say West Bengal) along with my personal belongings and then I put them to sell through my boutique in that state. Do I need waybill? If yes, what will be the procedure? Do I need to pay entry tax at WB? What will be the procedure? Am I doing anything unlawful while transferring goods personally? Please give your advice. Regards, Manoj
0 Answers Heritage River Journeys,
what is the difference between shares & debentures
Expand---------SDRT
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