Answer Posted / mayur babaria

in case of deductor:

(1)when we posted any expense in our books of account

particular exp. a/c dr
To sundry creditors a/c

(2)when we duduct TDS

particular party(sundry creditore) dr
To TDS payable a/c cr
(3)when we make payment to our sundry creditors

particular party a/c dr
To cash/bank a/c cr
(4) when we pay TDS to government

TDS payable a/c dr
TO BANK A/C(FOR PAY TO GOVT.)

how much tds deducate on hotel party arrange by company

2002

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if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?

2004

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what is highseas purchase and sales? how is custom duty calculated? what are the criteria for a person dealing in shares comes under tax audit? whether all equity oriented fund are eligble for stt?

5617

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how to calculate service tax on tds

2302

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what is tax avoiding?

2025

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Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

2140

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WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY

2213

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interest paid to bank rs.15000 in conection with statutory income tax proceedings.

2078

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what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???

2047

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service tax

2006

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can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.

2539

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Explain deferred tax asset?

1288

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For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

5443

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WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

3165

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What's format of CMO & CMA Data?

2660

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