Telliphone Bill amount is Rs. 50,000/- and Service tax
(12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c.
my question is Tds caluculation made for what amount.
(50000/- or 56180/-) pl give me correct answer.
- 21 Answers
- 35536 Views
- ABC, I also Faced
- E-Mail Answers
Answer Posted / praveen.kp
TDS IS NOT DEDUCTED ON THE TELEPHONE BILLS.
THE ENTRY IS AS UNDER
TELEPHONE EXP DR
SERVICE TAX DR
TO CASH
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
if waybill issued by consignor , then c form issue whose responsibility?
Rules for filling Income Tax return for a domestic manufacturing company.
procedure to get Raw Material free of excise duty under Central Excise Act,
WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS
What is permanent account number (pan)?
If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?
If forth alphabet is f then what is TDS percentage ?
what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.
Hi, Please guide me in the TDS calculation. I know the slabs.But I dont have much idea about the deduction part.What is the need of Bsic and HRA while calculating TDS.Also I heard that LIC, Rent etc is excempted from TDS.Please guide me...my email id is tinjusyriac@gmail.com Thanks in advance..
when form h, form d, form 38, form h issu , what is the process of get it , who is the liable to get it , any % tax apply against issu this form, please give me answer on my e.mail sonidilip87@yahoo.com
accounting taxation
can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax
How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.
Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)
where is applicable WCT & what is limitation for applicable it on company.
