Question { 6699 }
Assume I paid an advance of Rs 50,000/- from contractor can
we deduct TDS on that amount
Answer
Is This Answer Correct ? | 2 Yes | 1 No |
Question { 30505 }
how to make entry vat computation/vat payable refundable in
tally 9?
Answer
Is This Answer Correct ? | 20 Yes | 11 No |
There is a Service Bill of Rs.50,000 & Service Tax added
10.30% & We have to deduct TDS @ 2%. Assume that Service
Tax Input Credit available to Ur Co. What is the Journal
Entry for this?
Answer
Is This Answer Correct ? | 60 Yes | 27 No |
There is a Service Bill of Rs.50,000 & Service Tax added
10.30% & We have to deduct TDS @ 2%. Assume that Service
Tax Input Credit available to Ur Co. What is the Journal
Entry for this?
Answer
Is This Answer Correct ? | 19 Yes | 9 No |