How to enter both TDS receivable & balance payment received
in receipt voucher (Single voucher both should be covered)
Please help me. I am totally confused.....
Answer Posted / ashok kumar
party a\c dr.
tds a\c dr.
to finture a\c
tds a\c dr.
to cash\bank a\c
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
What is export under ribet notification number
how to calculate vat, st, cst, excise duty, customs duty, tds.
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom
how much tds deducate on hotel party arrange by company
What do u mean by sales tax and who are sales tax practitioner ?
what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.
my manufacture company established in Excise exempted Area. and we pay freight to transpoter.& also deduct service tax.what will be the entry of this transaction. can i adjust this service tax payable from input service tax of telephone bill.
on earth moving road work which type of tax is applicable?
At what rate firms are required to pay tax on their income?
what is the full rate of cst/vat of building material ?
WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify
What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.
What is the difference between the excise duty and the sales tax?
How to calculate excise duty on mobile products?