What is the accounting entry to be posted for TDS if the assess is Firm (or) Company (or) Proprietorship (or) Individual? eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax Deducted as Source) to “ABC & Co” (What entry should i pass in "CDE & Co" and "ABC & Co")

1 Answers  

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If there is differance in value written on the road permit (along with transfer invoice) and the tax invoice (which is generated after dispatch of material)for inter state sale (specially uttarakhand)which value to be consider for C form?

2 Answers   ABC,

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Which permit form(way bill ) will be used for CST billing from Haryana

3 Answers  

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when should i take input of service tax which i paid against bill (At a time of bill received entry date or payment date to party. )

2 Answers   TCS,

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what is the process of filing the return (both)

2 Answers  

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T-FV-1029 Invalid Challan Input file.

3 Answers   ABi Associates, Rasim Exports,

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what is rate of vat on gold ? and what is the rate of tax applicalbe on sale of gold in case of interstate sale ?

7 Answers  

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how to minted the account what is deprecation a/c entire

1 Answers  

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what is the objective of business taxation in private company?

0 Answers   Reliance,

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How to reimburse TDS(Tax Deducted at Source)? I am getting monthly stipend of RS11,500. But still my employer deducting 1300 pm as TDS. They said they will issue form 16A to reimbruss. Please tell me the procedure to get my money back.

3 Answers   Infosys,

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Can the seller pay sales Tax in Govt.Dept. against sale of material by retail invoice?

1 Answers  

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What is TCS? Are the rates of TDS and TCS same??

22 Answers  

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