Answer Posted / raghavendra
TDS Means Tax Deducted at source . which needs to deducted
as per Income TAX AcT 1961 . TDS will be deducted on basis
of volume and as per different rates mentioned in the Income
tax act. TDS certificate need to be given to the Party after
deducting the Tax .
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
drawings by making a DD from bank ( suppose payable towards UIT ) and on cancellation on such DD what journal entry needs to be passed ?
what is the difference between Assets Allocation & Security selection?
Can anybody send me Interview questions & Answers to me IN Accounts & finance my Mail ID - virupaksha_krt@rediffmail.com
what happens to each of the three primary financial statements when capital expenditures decrease?
Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed
if not found suitable for the post applied for, are you willing to be considered for a lower post yes / no ? why?
capital introduced by partners? how it will be shown in tally? (i.e.at the place of Account what we have to post) (at the place of particulars what we have to post) (in which vocher we can post it)
why you choose accounting as your career ? ?
what are the models of valuation of the company
What are Mortgage Payment Problems?
Plz Give the Inventry Accounting Procedure 1.Domestic Purchases ( VAT,CST,& Excise) 2.Import Purchases ( Direct Expences & Excise ) 3.When Will the Price Diffrence Entry Happen? 4.Cash Discount & Trade Discount On Purchases? 5.Domestic Sales ( VAT,CST,& Excise) 6.Export Sales ( Customes ,Excise ) 7.Cash Discount & Trade Discount On Sales?
How is the expenditure of developing a modified product treated?
Expand--------CMTS
what is the entry for goods sent from one factory to another under inter branch transfer sale of the same compny and what should be the valuation for this purpose?
what is internal audit