Provision entry for current Year
Income Tax A/c ----Dr
To Income Tax Payable A/c
Adjustment entry in next Year
Income tax payable---Dr
To bank A/c
kindly tell me which head of income tax a/c and income tax payble a/c
No Answer is Posted For this Question
Be the First to Post Answer
The contractor final bill is 52lac we have calculate 2% tds 104000 so we have which amount paid to contractor
what is full rate fo tax for non submission of C forms
how to make entry vat computation/vat payable refundable in tally 9?
There is a Service Bill of Rs.50,000 & Service Tax added 10.30% & We have to deduct TDS @ 2%. Assume that Service Tax Input Credit available to Ur Co. What is the Journal Entry for this?
23 Answers A Cube Solutions, HCL, Motorola,
If TDS on Rent is to be charged on Rent which includes Maintenance Charges which are clearly evident, then has TDS on REnt also to be charged on Maintenance Charges?
If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?
Can the seller pay sales Tax in Govt.Dept. against sale of material by retail invoice?
our Consinor Vat rate @14.5%(revised rate) In pujab , is the same rate applicable in A.P. Ex:I have billed 10 auto tubes each @ 120/- = 10*120=1200 + vat 14.5% = 174 total bill value Rs.1374/-...can we collect 14.5% vat or 12.5%(in A.P.) vat from customer..
Which goods is Excisable.
a employee has 4000/- per month what is the tds , esi, and pf
what kind of documents required for VAT Assessment?
if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?