What is the journal entry for tds certificate received by
the company debtor
Answer Posted / pramod shukla
Company debtor A/c dr.
to tds a/c cr.
| Is This Answer Correct ? | 2 Yes | 6 No |
Post New Answer View All Answers
what is tax avoiding?
Cenvat credit transaction journal entries. And what does the term reversal of credit means
Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c
Define previous year.
What is the difference between fund flow vs. Cash flow?
Deferred taxation is a part of which equity?
how to pass service tax reverse charge entry pass in books
how i get h form
how we issue the road permit to seller for receiving the rearing material
What is FBT & Service Tax Remittances?
Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.
what is deemed sales? how to calculated
what difference in motvat & cenvat? and why this prepared?
Define deferred tax liability?
My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?