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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what is quarterly due dates and form numbers for vat?

2 Answers   Maihar Cement,

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i HAVE MANUFACTURING UNIT IN KARNATAKA & I HAVE DEPOT IN KARNATAKA ON WHICH VALUE SHALL I PAY ENTRY TAX ON STOCK TRANSFER VALUE OR DEPOT SALE VALUE.

2 Answers  

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Please let me know How to deduct TDS when we paid amt to the vendor in account payable and what procedure for doing payment of tds and how

1 Answers   Forbes,

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how to get a TIN number of the party in madhya pradesh whereas i puchase good in west bengal

0 Answers  

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if i purchased a tally software CD, Am i liable to pay service tax on it or sales tax or both on it?

4 Answers  

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DEFINE 'SALES TAX, CORPORATE TAX, PROFESSIONAL TAX & INCOME TAX'? (please give accurate definitions dudes)

3 Answers   Deloitte,

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It means we have to pay all amount of TDS of 6 months in next month.... m i correct?

2 Answers  

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Labour charges for Assembly and Calibration is liable for service tax, & whats the limit

1 Answers  

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Till the Discounted bill is paid by acceptor it remains. 1) A contigent liabilities for the acceptor. 2) A contigent Liabilities for the Drawer. 3) A contigent Liabilities for the bank 4) A contigent Liabilites for drawer

2 Answers  

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What is process CST & Custom Duty Handle in tally Erp 9, with example.

0 Answers   DIIT,

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Dear friends, How can we get refund of WCT?

1 Answers  

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