how to do T.D.S entries in account books

Answer Posted / nitin kumar 971783002

transport a/c dr.
to party


party a/c dr
to tds payable

tds payable a/c dr
to bank/cash

Is This Answer Correct ?    9 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???

1546


What items come under deferred tax liability?

639


what is excise

1865


DEFINATION OF LABOUR ACT?

1869


i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

1632






Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me

1677


Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

1596


Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.

1522


what is excise return, what is form requirement and what is procedure for excise return?

1764


What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?

7938


Tell about dvat and dvat rate

2724


What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.

4279


when charges PURCHASE @ 12 % TAX RATE ?

1432


what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?

1471


What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

1202