how to do T.D.S entries in account books

Answer Posted / d

transport expenses a/c .. dr
to hemant transport a/c
to T.D.S

Is This Answer Correct ?    68 Yes 12 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

1749


what is the difference between vat return and return for remittance on value added tax.

2134


My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.

1082


What are the deductions under salary head?

553


Define assessment year.

716






'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.

1901


what is the method of work contract tax computation

2373


What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

1627


what is cenvat credit? plz tell service tax interest rate and watz it procedure...

1768


We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.

1520


Rules for filling Income Tax return for an Individual ?

1490


in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971

2685


WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

1653


What is the procedure to intimate Change Name of Business in maharashtra Vat Act, which form to be fill.

2431


What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

1584