Can anybody explain me entry for TDS receivable with example
Answer Posted / gajanandw
Question :- Now once actual TDS certificates would be
received from "B" then "A" would Credit " TDS Receivable
A/C" in his books but which A/C would he debit? Will it be
"ADVANCE TAXES"
| Is This Answer Correct ? | 3 Yes | 12 No |
Post New Answer View All Answers
certificate of export is for which items?
how much tds deducate on hotel party arrange by company
Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?
how to filing rt-1
Does the tax liability of an individual get affected due to his residential status? If yes, explain.
how to finalaze the balence process using tally
Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service
Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH
Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.
I have working with Rs.180000/- I want fill up itr 1st time What is process.
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
How is income tax calculated?
Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?
What do u mean by sales tax and who are sales tax practitioner ?