The Bank FD matured. The amount was Rs.500000, Interest was
Rs.25000, The TDS was 10%, What is Journal Entry for this.
- 11 Answers
- 52442 Views
- I also Faced
- E-Mail Answers
Answer Posted / anil
FD DR. 522500
TDS DR. 2500
FD A/C CR. 500000
INTREST CR. 25000
(BEING FD MATURED AND DEDUCTION TDS AS PER IT RATES 10%
194A ON INTEREST)
| Is This Answer Correct ? | 38 Yes | 14 No |
Post New Answer View All Answers
is there easy guide for the latest India tax & accounting information for 2010?
The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
please send me andhra bank clerk xam model papers
What are the procedures for remitting WCT?
Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study
Can u provided all the dues date and depositing date which are used in general manner or Income tax..
Please mail me the TDS rates for the year 07-08? aamirdeba@in.com
Please some one tell me what is the VAT or WCT rate for works contract at Tripura
come'?
Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.
service tax
Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.
Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -
updated rates of sales tax & VAT in Maharashtra
