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?

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Labour charges paid to labour party on tds rate ? May be deductable ? Example Iron purchase 16.500 mt. Per ton broking charges 200.00

1 Answers  

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what is single entry system

1 Answers  

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How to create Sundry Creditors and Sundry Debtors Aging analysis.

4 Answers  

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Purchase order value Rs. 10000/- 0.7% is erection chareges (inclusive of the above price) central Excise applicable & Local sales tax applicable,The above price is inclusive of all taxes.

0 Answers   HCL, Urja,

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what is meant by banling reconcillation statement?

1 Answers   Genpact,

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Following information is given to you: Year - Sales - Cost 2009 - 200000 - 205000 2010 - 300000 - 310000 Calculate: 1. P/V Ratio 2. BEP 3. The amount of profit or loss were sales are Rs. 325000 4. The amount of sales required to earn a profit of Rs. 5000 5. Margin of Safety for the year 2010

1 Answers  

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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  

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total assets are equal to total liabilities in final accounts ?why?

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What we have to post entry for payroll processing ? (Indian payroll)

0 Answers   Tally Solutions,

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IS THERE ANY DIFFERENCE BETWEEN PAID UP CAPITAL AND PAID IN CAPITAL?

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adjustment entry showing in tally such as outstanding salary prepaid salary etc.

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