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Answer Posted / mahesh ghonge
TDS means Tax Deducted at Source. It means tax on income
deducted there only from where it arises.There r many types
of TDS like TDS on Salary, TDS on Contractors, TDS on
Professional, TDS on Rent etc.
E.g.If X co. is paying Rs.50,000/- to "Y" who is contractor
that time company relase his payment after deducting
respective Tax & same will deposit in Govt.account within 7
days from the month in which Tax has deducted.
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How to calculate closing stock? I have opening stock of 72 lacs (average costing without tax) and purchase of 49 lacs (with tax) and sales of 101 lacs (without tax). What is my closing stock then???? Should i add tax in sales? Where all should tax be included and where all should tax NOT be included? Right now i calculated => 72(no tax)+49(with tax)-101(no tax) = 20 lacs. IS this correct?
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