What is the posting of TDS Receivable in balance sheet

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What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

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i wanna p.y tax assistant exam question paper Please send this as earlier as.

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I am trader & my office in Delhi & I have any Material purchase from Puna & I want directly dispatch material from Puna to Ludhina which my customer. So what can I do this transaction ? & what will the tax pay.

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Service tax applicable or not for Govt Guest House contract work.

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mention the list of services tax applicable

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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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WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX

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We are generally give order to the printing company for printing our uniqe file,calender,sovenour,answer sheet,envelop etc, when company submite the bill it charge the bill includes vat@4%, so can we deduct the TDS on total invoice value or only cost amount (exclude the vat).

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If fail to deposit tds within or on 7th of next month then what will be the Interest charge?

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As an accountant what we have to do if purchaser is not paying us form C however we have charged tax at lower rate against form C?

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Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

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