Interested to Buy Any Domain ? << Click Here >> for more details...
What is the differance between vat and tds d-vat and can we
take benefit from it.
for example
if we sells to some one the entry is
Dr. ram A/c 10000
Cr. Sales@4% 9600
Cr. Output vat@4% 400
now we received the cheque agst. sell
the entry is
Dr, Bank A/c 9573
Dr. Tds d-vat Receivable A/c 200
Dr. Tds Income Tax A/c 227
Cr. Ram A/c 10000
now If We recd. the Tds D-vat Certificate from our Debtor
(Ram)
What is the entry.....??????
and how can we get the benefit of it...???
- 0 Answers
- 3952 Views
- Capital IQ, I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
type of sale and purchase tax?
(1) what is TDS (2) what is the current Rate of TDS: (A) payment of contarctor/subcontractor (b) payment of professional charges (c) payment of rent (d) salary
tds can be applicable on haltage(late time unloading )
what is meant by dearness allowance?
what is deemed assessee?
If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??
Whether sales tax is chargeable on imported goods.
If my Basic Salary is Rs.23000/- than what is the tax impact on it ie PF,ESIC,PT & TDS with calculation. and also if i had received only 9mth salary.
1 Answers Triple A Overseas Ltd,
any change in service tax rate 10.3%?
Sir, My company was formed in the Financial Year 2007-08 and during the year there is primary work i.e. instalation and sitattion work carried on. Now, the Company has started the Production activity form the Financial Year 2008-09 i.e. 14/04/2008. The question is that if the company is entitled to get the Addition depreciation U/s. 32?
On what amount of sale Excise Duty levied?
How you calculate Personal tax, business tax, income tax, service tax?
Audit 
