Answer / vishakha gandhi

salary A/c Dr. 10000
to Bank A/c 9000
to TDS payable A/c 1000


TDS paid to Govt.

TDS payable A/c 1000
to Cash / Bank A/c 1000

Answer / amit shelar

Salary A/c ( indirect exp ) Dr.
to xy ( sundry creditor)
to tds on salary ( duties & taxes )

Answer / rakesh singh

Salrary a/c dr. 50000/-

To Tds payable a/c 5000/-
To Salary payable a/c 45000/-

Salary payable a/c Dr. 45000/-
Tds payable a/c Dr. 50000/-

To bank a/c 50000/-

Answer / ravinder yadav

1. Salary a/c Dr. 30000
To TDS a/c Dr. 5000
To Salary Payable 25000
(Being Salary and TDS due)

2. TDS a/c Dr. 5000
Salary Payable Dr. 25000
To Cash/Bank 30000
(Being salary paid)

Answer / prafulla kumar patra

salary A/C.......dr
To TDS a/c
To Salary payable a/c
&

TDS a/c.............Dr
Salary payable a/c....Dr
To Cash/Bank

AND FINAL ENTRY IS BELOW:
SALARY A/C.........DR
TO CASH/BANK A/C

Answer / ravi naidu

salary a/c Dr 45000
tds a/c Dr 5000
To cash a/c 50000

Answer / pramod shukla

Mr A 27000.00
tds a/c 300.00

to Salary 30000.00

Answer / manisha naresh sagwekar

salary a/c.......dr 30000
to salary payable 30000

salary payable a/c ...........dr 5000
to tds on salary 5000

cash a/c ......dr 25000
to salary payable 25000

what is TCS? and why it is collect by Government?

0 Answers  

i am purchasing goods from other state and selling it in my own state, what are the taxes applicable during this transaction. i am paying cst for inter state whetehr i have pay VAT if i sell the same goods in my state.

4 Answers   CA,

I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

0 Answers   ABB, Chartered Accountant,

Ours is a SSI unit manufacturing Leather Footwear In himachal Pradesh . We send the Some Material for JOb Work in other state like pujnab, Haryana , and last finishing done at our end , are job worker required to pay service excise duty or service tax or other any taxes

2 Answers   Carlton,

Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.

0 Answers   Bharat Industries,

What is Profession Tax?

11 Answers  

what is thr diff between commercial invoice and ecise invoice

7 Answers  

What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ? What is means by ESI ? How to calculate ESI ? ESI challan or form No. ? What is means by sales tax (vat also)? How to calculate Sales tax (vat also)? Sales tax form no. (vat also) ? What is means by TDS ? How to calculate TDS ? TDS Form No. ?

3 Answers   Avery Dennison, Sukhbir Agro Energy,

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  

What is Differed tax Liability?

3 Answers   Mother Dairy,

If possible Vat Charged on Service Tax ?

1 Answers  

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

4 Answers