What is the journal entry for tds certificate received by the company debtor

6 Answers   Enrich,

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MY QUESTION IS 1. WHAT ARE THE LEDGERS TO BE OPEN FOR TDS 2. WHEN AND TO WHOM I DEDUCT TDS 3. JOURNAL ENTRY FOR ALL TDS TRANSCATION 5. IN TALLY ERP MENTION LEDGER TO BE CREATED UNDER WHAT GROUP 6. THEN ANY OTHER IMPORTANT INFORMATION ABOUT TO CHECK IN TDS

1 Answers  

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treatment of Service tax and TDS

0 Answers  

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ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return

0 Answers  

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I have deducted the tds against advace payment on 150000 ie 3000 paid to govt, in jan month in april month i rec 300000 bill so how to adjust the previous advance tds in this bill

2 Answers  

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Sms service provider's bill (tds applicable or not)

8 Answers   Emerson,

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if my basic salary is Rs. 6000/-. then how much money deposited in A/c no 1;2;10;21& 22.pls show me the calculation in details.

2 Answers  

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if Mr. A Charge to Mr. B 5% CST, Mr. B Paid 5% CST To Mr. A so Mr. B c Form Give To Mr. A This Is right or wrong

2 Answers   Fitch Metals,

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what ate the difference between tds and income tax and which form is used for deposit tds and income tax.give me detail infromation about this question.

2 Answers   Parryware,

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What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

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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When calculating tds on a service bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Service tax" ? please answer with relevant provision

8 Answers   Market Insight, NetTantra Technologies, Simoco,

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