Interested to Buy Any Domain ? << Click Here >> for more details...
What is the journal entry for tds certificate received by
the company debtor
- 6 Answers
- 16193 Views
- Enrich, I also Faced
- E-Mail Answers
Answer Posted / deepak bendwal
TDS RECIVBLE A/C DR.
TO DEBTOR'S A/C
(BEING TDS DEDECTED AG.BILL NO....)
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
how to generate H-form and procedure for generate?
if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
what is procedure to get c form? what is procees to get vat /tin no
how many form used in sales tax return from begining to ending?
how to calculate and submit to the concerned authority of pf,esi,pt. explaine?
My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.
how to file returne?
if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?
Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.
CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT
which purchases is profitable for us a building material purchases from direct of contactor ?
sub hadding no. scrap & Wastage in corrugated box
should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???
