Pass a entry for the Contract receipts of Rs. 20000 after
deduction of mobilization adv 30%, TDS 2.244%,Works
Contract TDS 2% and retention money @ 10%
- 9 Answers
- 31676 Views
- I also Faced
- E-Mail Answers
Answer Posted / mn
total contract price Rs.20000
bank a/c - Dr
to mobilization adv 30% - 6000
to tds - 449
to contract tds - 400
to retenion money - 2000
to contract payable - 11151
| Is This Answer Correct ? | 7 Yes | 12 No |
Post New Answer View All Answers
I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.
Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?
The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.
The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.
If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?
How to working service tax in excel sheet?
when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax
I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.
Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.
What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?
How to calculate the TDS
Sir please confirm job work sale for clothes shat d1 yes & no
what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.
what do you mean by cenvat? and in which is liable?
Which is the section or rule for non submitting c forms panelty and interest
