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What should be the entry passed for TDS deduction by the
Company and tds deducted on the Company?
Can tds refund on FD foreclosure be adjusted aganist the
tds deducted on the Company?
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Answer / koyi
Tally software entry
XYZ Company 10000
TDS Deducted -1000
Bank 9000
| Is This Answer Correct ? | 10 Yes | 2 No |
Answer / om
AT Time of Deduction of Tds by the Party
Entry will be
Party 10000
TO Professional fees 10000 ( Directincome)
Tds 1000
cash 9000
To party 10000
AT time of deducting tds
Professionl fees 10000
TO Party 10000
party 10000
To Tds 1000
To Cash 9000
Depositing tds\
Tds 1000
To cash 1000
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / om
AT Time of Deduction of Tds by the Party
Entry will be
Party 10000
TO Professional fees 10000 ( Directincome)
Tds 1000
cash 9000
To party 10000
AT time of deducting tds
Professionl fees 10000
TO Party 10000
party 10000
To Tds 1000
To Cash 9000
Depositing tds\
Tds 1000
To cash 1000
| Is This Answer Correct ? | 5 Yes | 2 No |
is accounting a science or an art?
Dear sir,i have completed M.sc,MBA.STILL I AM NOT GETTING WELL POSITION .I THINK ON LOW BUGET ON COURSE TO IMPROVE MY POSITION IN FINANCE FIELD.
fill in the Blanks Senior citizens are exempted from Taxes if their income falls below______________
EXPAND_________SCM
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Manju started business with Rs.10000?state whether the following transcation is business transcation or non business transcation?with reson?
Expand A D T A
Expand D C T O
CLASSIFY THE FOLLOWING INTO REAL,NOMINAL AND PERSONAL- 1.unpaid salaries a/c 2.arvind mills a/c 3.arvind mills shares a/c 4.prepaid rent a/c 5.fire insurance premium a/c 6.life insurance premium a/c 7.petty cash a/c 8.loan given a/c 9.interest received a/c 10.loan received a/c
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Audit 
