Answer Posted / shiv gupta

Salary A/c Dr. 100
To Tds on Salary Cr. 20
To salary Payable Cr. 80

Hi, we are not a VAT register and raised not VAT bill to company for signage material. they are deducting WCT @4%, can anybody help me why they are deducting WCT while i am not a VAT register vendor, as i do not cross threshold limit.

1918

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How to make a entry in tally for Land & Building Purchased for RS.1,65,00,000/-(Total Consideration)Paid Installment wise as 30 lakh,10 lakh,20 lakh & 1,30,87,500

40607

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plz can some one tel me "The concept of stock holder's equity and paid in capital".

3653

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What is tds and how it is calculated?

1121

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In which account does the unpresented cheque will get recorded?

1198

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What do we mean by Redemption of shares and debentures?

2373

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Tell us do you possess any knowledge about accounting standards?

1325

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what are cost accounting and its applications?

1159

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if a sole proprietor pays his firms insurance policy , How it should treated in books of accounts? whether it should be treated as investment? or indirect expenses?or drawings?

1589

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over draft balance as per cash book (journal entries needed) a,cheques deposited in bank but no entry was passed in cashbook b, credit side of the bank, column cash short c, chques received but not sent to bank d, insurance premium paid by bank as per standing instructions e, credit side of bank, coloumn cash short f, bank charges entered in cash book twice g, cheques received returned by bank but no entry passed h, cheques issued returned on technical grounds i, bills directly collected by bank j, bank charges debited by bank k, cheques received entered twice l, bills discounted dishonoured

2782

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sale cycle

2001

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What is fiduciary accounting?

1131

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What is the provision? What is the entry for provision?

1072

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i am normally accountant. i am not a CA. then i learn a account maintain

1893

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How can you explain the basic accounting equation?

1157

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