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
what is deemed sales? how to calculated
Explain deferred tax asset?
What qualification require for become a tax consultant ? what the future in this..???
interest paid to bank rs.15000 in conection with statutory income tax proceedings.
WHAT IS MEANT BY CST? DO THE SUPPLIER CLAIM CST 2% FROM THE PURCHASER? WHAT ARE ALL THE RULES TO BE FOLLOW WHILE THE BUYER PURCHASE A 'C'FORM FROM THE CTO?
Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?
Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee
Define deferred tax liability? What items come under deferred tax liability?
Is there any change in the section 80E for the financial year 2009-10
OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?
Please some one tell me what is the VAT or WCT rate for works contract at Tripura
How to show reject material in ER1
What is tha Central sales tax rate 2010 in andhrapradesh
We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices
how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..