Can anyone please tell me how to account TDS RECEIVABLES.
(In Receipt entry is it possible to show the break up of TDS
deducted & balance payment recd in single entry
Answer Posted / balaji
yes its possible in single entry and the entry is
tds recievable a/c dr
balance amount a/c dr
to customer a/c
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?
How do I get a C form with the bank Guarantee?
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?
hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.
Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me
What is the date of depositing entry tax and submission of return?
what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.
My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.
please explain what is actually E-15 what is its process and also what its importance.
In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.
Explain the procedure to calculate provident fund, esi, vat and sales tax.
what is WCT rate in chhattisgarh
Should we give C form with Freight, Insurance, P&F after CST?
is there easy guide for the latest India tax & accounting information for 2010?
If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.