Answer / vikas

tax collected at source

Answer / hemant

TCS :- Tax Collection on Source whenever we take any types
of service like contractor we have to deduct the tax on
bill amount as per rate
then we issue the certificate to suppliers so that he can
take the benifit of that at a time of income tax in refund
amount

1. what are the ledgers to be open for service tax accounting & under which group in tally? 2. what is the journal entry to be pass when adjusting input & output service tax at the end of the month? Regards Sakthivel sakthi_135@hotmail.com

2 Answers  

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what is current TDS (tax deduction at source)rate?

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TCS AND TDS I.T RETURN

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