1. we pay rent of Rs:62500/= for that we deduct tds =6250.00 and the landlord claim service tax 6437.10(62500*10.3/100), we normaly paid on 05th of next month. My Question is 1. What is the Journal Enrty for this 2. Journal Entry when at Payment of TDS Please help me Regards sakthi

6 Answers  

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What is the diff between Comercial tax and sales tax?

2 Answers   Idea,

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During the financial year if i had made CST purchase in may 2011 Rs.200000/-, in july 2011 Rs.150000/-, in august 2011 Rs.100000/- so for the above transaction i have to obtain three C forms for each transactions now let me clear that by providing relevent details to the Tax department when they will provide me the c forms for the above transactions?

4 Answers   Accenture, IBM,

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IF WE PURCHASE MATERIAL FROM OUTSIDE STATE FOR RS 100000 (INCLUDING CST) AGAINST C FORM. AND AFTER ONE MONTH WE ISSUED DEBIT NOTE FOR RS. 30,000 /- TO A SELLER. NOW WHAT AMOUNT WE FILL IN THE C FORM AT THE TIME OF ISSUE, 1,00,000 /- OR 70,000 /-

1 Answers  

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How can I Return CST Form-I

0 Answers  

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What is an entry for INCOME TAX REFUND ?

1 Answers  

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What is difference between PAN No and TAN No

13 Answers   FedEx, PM Enterprises,

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what are the advantages of TDS?

1 Answers  

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what ate the difference between tds and income tax and which form is used for deposit tds and income tax.give me detail infromation about this question.

2 Answers   Parryware,

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UNDER CST IF WE PURCHASE GOODS ON 26 JULY 2010 AND GOT THE DELIVERY ON 4 AUG 2010,ON WHAT DATE SHOULD I ENTER THE BILL IN TALLY.

4 Answers  

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hi i want to know that what r all the component which r applicable for tax in salary,whether it is payable or reimbursement

1 Answers  

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Define assessment year.

0 Answers  

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