What is the journal entry for tds certificate received by
the company debtor
- 6 Answers
- 14387 Views
- Enrich, I also Faced
- E-Mail Answers
Answer Posted / pankaj gupta
tds receivable (asset) a/c debit and credit the debtors
account
| Is This Answer Correct ? | 22 Yes | 4 No |
Post New Answer View All Answers
HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.
what is the method of work contract tax computation
Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?
what is the difference between vat return and return for remittance on value added tax.
Sir please confirm job work sale for clothes shat d1 yes & no
What is FBT & Service Tax Remittances?
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
please send me andhra bank clerk xam model papers
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?
for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.
What are the basic and additional conditions for resident and ordinarily resident (ror)?
procedure of service tax
how many form used in sales tax return from begining to ending?
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
how to modify 12% to 13.5% in tallyerp9 release 1.6
