Answer / yash r p

If provision entry made at the year end

Provision for Income Tax... Dr
Income Tax Refund.... Dr
Advance Tax... Cr
TDS.. Cr
Int. on Income Tax refund...

Receipt Entry
Bank A/c... Dr
Income Tax Refund

before passinf entry refere the assessment order

On which amount is T.D.S Applicable on account of Payement to Adverting contractors for F.Y.2010-11

3 Answers  

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what is the rate of TCS tax?

5 Answers   TCS,

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How TDS Is Calculated

2 Answers  

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What is "E1 Form" ? what are the types in that? why it is used?

1 Answers  

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IVrth quater tds return file last date

3 Answers  

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Where does the entry of TDS payable, sale tax payable, service tax payable will appear in Balance sheet or profit or loss a/c?

12 Answers   ABC, PPS, SGI,

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come'?

0 Answers  

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Taxable and Exempted goods sale to pondicherry via bill no.1 and bill no.2 I received the C form for taxable bill no.1. But, C Form not received for Exempted bill no.2. It is required or not?

3 Answers  

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Dear friends please let me know, what % of amount has deduct from vendors bill for civil supply and instollation work

3 Answers  

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what is the rate of income tax, if a person gets 200000 per annum, what are entries in tally? what is the income tax to be deducted?

4 Answers   Amara Raja,

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What is E-I & E-II forms in Sales Tax?

1 Answers  

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dear Sir, we have purchased Small & Big size blade for manufacturing extrusion machine rubber cutting . This input vat claim it or not ? Pls informe me Regards

1 Answers  

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