Answer / amit kumar tiwari

You can calculate tda as per tds % it is applicable total
Bill Amount suppose Tds on Professional fees deduction rate
is 10% you receive bill rs.10000/-book entry as under:-

Legal & Professional Fees Dr. 10000.00
To Vendor 9000.00
TDS on Professional Fees 1000.00
(Bill No………………….)

Vendor Dr. 9000.00
To Cash/bank 9000.00
(Being amount paid against bill no…………….)

plz reply me:aktiwari13@rediffmail.com

What is the vat percentage for construction company

2 Answers  

---

Is Work Contract Tax expenses for a company?

0 Answers  

---

How much is the VAT in UAE

0 Answers  

---

how calculate salary supos my salary gross 12000 i want know that basic salary+da+other deduction

2 Answers   Indiabulls,

---

What are the relevent Scetions of Income Tax Act India, under which amount for TDS diductin ( on Services Invoices ) is calculated ? and which are important Cases of HC/SC regarding TDS on Service Tax Portion?

1 Answers  

---

anybody pls tell me about the service tax

0 Answers  

---

What is rate of tax applicable in absence of central declaration form in state of Haryana. against "C" form rate is 4% & Local VAT is 12.5%. Pl. help.

2 Answers  

---

A cement product which MRP value is Rs. 280. Now how it calculate the Basic Excise on MRP or my Selliing value from factory?

2 Answers   Udapudi Cements,

---

what is use of form D, F, G, H, in Mvat

2 Answers   Superior Lightning,

---

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?

8 Answers   TCS,

---

Net Worth is: 1)total Assets less outside laibilities 2)Total liabilities plus owners equity fund 3)Current Assets less current liabilities 4)Total accumalted profit less liabilities

1 Answers  

---

How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?

0 Answers  

---