Answer / lavsingh

debtors a/c Dr
Tds on Rent Dr
To Rent a/c
( Being rent for the x month and Tds receivable accounted)

Answer / prem kumar

Bank A/c Dr

TDS Receivable A/c DR

To Debtors A/c

(Being rent Received form Debtors After Deducting of TDS )

Answer / kishore

CASH A/C Dr.
T D S ON RENT A/C Dr
TO RENT A/C

Answer / kiran

party a/c dr

to tds a/c

( being tds deducted @10% on rent)

Answer / ayyappa

Bank a/c Dr xxxx

sundry Debtors a/c xxxx

Tds payable a/c xxxx

(Being rent received and tds payable )

how to prepare balance sheet , p and l account ,

13 Answers  

Goods lost by fire rs.5000 it was partly insured insurance company admit the claim for 3500 what will be the journal entry

3 Answers   SRLF,

what is ex-gratia to employees

1 Answers   Chartered Accountant,

Hi Everyone, We purchased the Goods from other state, and I am liable for Entry Tax, my entry Tax is deposited in bank before 15th of every month. Now my questtion is : I purchase the Packing Items from other state but I return the same to suplier should it require entry tax deposit or not for this items. please explain

2 Answers  

example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.

0 Answers  

how to calculate the rate of hard ,soft and very very hard rock rate of cubic meter

0 Answers  

What are mis reports and how do you prepare it?

0 Answers  

What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment? Reference of last quarter challan should be shown while adjusting in next quarter?

0 Answers  

we are paid advance to employee Rs.5000 for TADA. After Trevelling employee return Rs.500. please pass journal entry

4 Answers   ABC, Express,

I wana give interview as a accountant what the question will asked by interviewer ??? Please suggest me so I can clear inteview. abhinandan

0 Answers   Genpact,

I purchase a material with vat@4% and want to sale it to a bihar cliet.what will be charged as cst.Narrate me as brakewise.It is very urgent to mine.

0 Answers  

Explain some of the accrued expenses and the accounts in which you would record them?

0 Answers