Answer Posted / akbar

Basic Salary A/C Dr. 5000/=
HRA A/C Dr. 3000/=
Medical A/C Dr. 200/=

To TDS A/C 500/=
To Advance Salary A/C 200/=
To PF Contribution A/C 600/=
To Bank/ Cash A/C 6900/=

(Being salary paid to Mr...... for the month of...)

1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.

2302

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What is Cenvat

4097

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WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?

2065

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When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

4101

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kindly advise me any set off in excise duty in maharashtra

1672

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Cenvat credit transaction journal entries. And what does the term reversal of credit means

1615

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please explain what is actually E-15 what is its process and also what its importance.

2472

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accounting taxation

1874

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what is form requirment for monthly, quartely, and yearly sale return for haryana

2195

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How to calculate long term capital gain

2241

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i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

2203

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if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)

1450

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What is FBT & Service Tax Remittances?

2279

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AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT

2221

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We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.

2130

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