What is the journal entry for tds certificate received by
the company debtor
- 6 Answers
- 14409 Views
- Enrich, I also Faced
- E-Mail Answers
Answer Posted / deepak bendwal
TDS RECEVBLE A/C Dr
TO DEBTORES A/C
| Is This Answer Correct ? | 8 Yes | 2 No |
Post New Answer View All Answers
what is deemed sales? how to calculated
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.
What is difference between Contract and legel and legel and profession service???? I had face this question in interview
Provision for Service tax, Income tax and Sales tax
we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.
what is form requirment for monthly, quartely, and yearly sale return for haryana
CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.
I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma
i have recently joined a bank as probationary officer.i ant to know hich of the two options bellow will be benefitial:- 1.receiving HRA or 2.receiving lease rent from the bank.
What is permanent account number (pan)?
ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes
plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?
interest paid to bank rs.15000 in conection with statutory income tax proceedings.
