Answer / pankaj gupta

tds receivable (asset) a/c debit and credit the debtors
account

Answer / deepak bendwal

TDS RECEVBLE A/C Dr
TO DEBTORES A/C

Answer / deepak bendwal

TDS RECIVBLE A/C DR.
TO DEBTOR'S A/C
(BEING TDS DEDECTED AG.BILL NO....)

Answer / pranita

tds on exp a/c dr
to debtors a/c cr

Answer / pramod shukla

Company debtor A/c dr.

to tds a/c cr.

Answer / suny

for example
party name (service provider ) 50000
to suny (service receiver )50000

than suny will passed entry
for example this sale is my matrial for building repair

building repair & mtc 50000
to party a/c 49500
tds on contractor 500

when payment is paid by suny
party name 49500
cash / bank 49500

when payment received by party than passed entry
cash/bank 49500
tds recoverable 500
to suny - 50000


plzzzz sorry if my entry is worng- 9817802727

hi how much deducted tds on intrest,rent,contract, subcontract, what is the new rat of tds?

5 Answers   Maruti Suzuki,

Exaplaine about RITC & how it calculated?

1 Answers  

Entry Tax paid for Car purchased Rs.800000 and this amount may adjust to VAt payable. Noted that we are filing vat return on the compound basis.

1 Answers  

if we sent our goods for selling purpose to our agents outsight the state, is there any need of sending c form to him or form 38

1 Answers  

DO anyone need TDS(tds is tax deducted at sources ) Software?Saral TDS is the software for electronic filing of TDS and TCS returns as per the provisions of Income Tax Act. With thousands of customers throughout India, It has been the proven best eTDS Solution for the eReturns. Saral TDS has also been known for being used by several Nationalized Bank Branches, Such as Indian Bank, Union Bank Of India, State bank of India, SBM, SBH, Vijaya Bank, Karnataka Bank and So On.. contact reka_raj_pmc@yahoo.com

0 Answers  

Hi All, I am working one company under contractual employee & My CTC is 9000 per month & take home salary is 8100, they are deducting 900/- as TDS per month on my salary, as i aware that, no TDS will be deduct below 160000 per year, can you plz post the answer or mail me on my mail id (itsaarmaan@gmail.com) (itsaarmaan@way2sms.com) Thanks in Advance to all. Hope you have correct answer & you will post as soon as possible.

3 Answers  

I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at Andhra Pradesh. They asked us to deliver the material in Andhra pradesh but the invoice should be in Karnataka only. Now my question is what type of sales tax should we charges VAT / CST? As per my best knowledge whether we raised the invoice in Karnataka the invoice will raise in VAT though we deliver the material at Andhra Pradesh.

3 Answers  

We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.

0 Answers  

is WCT TDS should deducted on gross value (basic+service tax)?

4 Answers  

From Karnataka,while sending material out, which are all the states required Form 38?

0 Answers   AT&S, ATS,

THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

0 Answers  

Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.

0 Answers