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If there is an excess amt of TDS paid under the head TDS on contractor, then how it can be shown in Annexure of TDS return?
what made you take up present subject/area of specialization and what would you define as your career objectives
How can do it TDS in accounts?
how to account branches in tally
Where do we create House banks and what is the process in sap fico
correction of sundry creotors
example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.
Tell me by saying, perpetual or periodic inventory system; what do we mean?
wat is mass allocation and when it is used
What action could be taken by you and your manager to improve your performance in your current position?
How is the accounting for lease transactions done?
salary payable deduct tds entry
what will be the treatment of preliminery expenses if due to preliminary expenses being written off there results a loss?
What are the different branches of accounting?
Please help me with the accounts head for the below ledgers for e.g. for Salary A\c - Indirect Expenses is the account head in tally. what is the account head for below ledgers. Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary Payable A/c Dr. xxx To Cash / Bank A/c xxx
