Answer Posted / siba prasad pani
tds means tax deducted source.it is indirect tax.always
deduct tds sundry creditor .tds deposit in to respetly
gorvment.actualy tds from 16A,16,24Q,26Q,how to mantain in
tallyERP9 tds first you have deduct entry
commison a/c dr
TO tds on commisson
TO PARTY
SECOND ENTRY TDS ON COMMISSON A/C Dr
party a/c Dr
TO CASH/BANK
| Is This Answer Correct ? | 33 Yes | 3 No |
Post New Answer View All Answers
WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.
What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric
If forth alphabet is f then what is TDS percentage ?
how we can access the Tax Deduction through PAN ?.
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?
what is the circle of tds and its rate chart
My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?
Differentiate between financial year, assessment year and previous year?
what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.
Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.
WHEN FORM VAT R-2 USE?
I want to know about the site where i can do online application for F form. Please suggest site address and procedure.
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.
is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax
Should we give C form with Freight, Insurance, P&F after CST?