Answer / mohd. athar

Form 16-A

Answer / sheetal kumar garg

the form 16- a is used for other than salary .

What are the accounting entries to be passed for TDS if person who is assessed is a Firm (or) Proprietorship (or) Company (or) person? 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” (i would like to know the entry to be posted in "CDE & Co" and "ABC & Co")

1 Answers  

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If We received Purchase bill for Rs. 67320 2% CST ( Ta Rs. 1320 on Assessable value of Rs. 66000/- ) against Form C but while making payment we had paid as per 12.50 % Tax amount i.e. 8250 . Total paid Rs. 74250/- then is it necessary to give Form C to the party?

2 Answers   SK Enterprises,

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Advance given to wife for buying a property ; tax treatment?

2 Answers  

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I want to know for Financial year 09-10 i.e 01.04.09 to 31.03.2010 what is the Assessment year

9 Answers   IBM, Pharma, TATA,

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WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL sonidilip87@yahoo.com

0 Answers  

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What is the % of WCT under VAT Rules in Delhi?

22 Answers   Cummins,

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what is the Last date of Yearly VAT Return in Haryana Sale Tax ?

13 Answers  

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How to perform TDS on service bill in which service tax & central sales tax both are applicable?

3 Answers  

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Dear friends, How can we get refund of WCT?

1 Answers  

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any change in service tax rate 10.3%?

4 Answers  

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while deducting tds on salary, the amount deducted in the previous month is payable on 7th of the succeeding month to whom?

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I have the Total amount of 235242. 235242 is included (ST+ED+SED) 10.30%+ Basic of Sales. what is Basic Value???

2 Answers  

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