Pls advise if a client pays us - Rs. 3,43,00 after deducting 2% TDS 7000 on 3,50,000/- and our Invoice is Rs. 3,30,000/- then how we pas entry of the difference amount Rs. 20,000/-
- 1 Answers
- 2949 Views
- I also Faced
- E-Mail Answers
Answer Posted / mlv
recipt Entry:-
bank a/c-dr- 343000/-
TDS receivable dr-7000/-
to party A/c-3,30,000/-
To advance received from party-20000/-
| Is This Answer Correct ? | 9 Yes | 3 No |
Post New Answer View All Answers
Rules for filling Income Tax return for a MNC?
Sir please confirm job work sale for clothes shat d1 yes & no
i wanna p.y tax assistant exam question paper Please send this as earlier as.
If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.
WHAT IS SHEDULE , HOW MANY TIPE OF SHEDULE IN COMPANY & PARTNERSHIP FIRM , WHAT IS IN EACH SHEDULE HEAD CONTAIN , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com
IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?
We have got 5 firms. Same partner only running all the firms. Salary is going from one firm. But if we go for PT registration it is asking number of employees. I don't know how to fill the form in online. Any one can help me?
how to calculate service tax on tds
If any new form open than we are able to deduct TDS on first year
is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax
Please tell me the process of generation of TDS in Tally ERP-9 with an Example
What are the types of provident funds?
What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?
what the procedure of filing mvat pls. explain in briefly ?
What is form c & d in sales tax?
