What will be journal entry for TDS deducated from an
freight payment of RS. 15000.00 , applicable TDS rate is
2.266%
Answer Posted / mohan chand joshi
frieght a/c Dr 15000 To Tds payable a/c 340 To party a/c 14660 (amount of frieght charge)
Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.
How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?
where is applicable WCT & what is limitation for applicable it on company.
come'?
We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?
Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?
Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?
In one year how many times tds, service tax, and Mvat is paid?
calculation of Tds on subcontractor
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.
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
CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.
is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax
Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?
Please some one tell me what is the VAT or WCT rate for works contract at Tripura