Interested to Buy Any Domain ? << Click Here >> for more details...
Telliphone Bill amount is Rs. 50,000/- and Service tax
(12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c.
my question is Tds caluculation made for what amount.
(50000/- or 56180/-) pl give me correct answer.
- 21 Answers
- 39832 Views
- ABC, I also Faced
- E-Mail Answers
Answer Posted / rahul jain
tDS NOT DEDUCT ON TELEPHONE BILL
ENTRY
Telephone a/c dr
Service Tax A/c Dr
To Cash A/c Cr
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Cenvat credit transaction journal entries. And what does the term reversal of credit means
why charges PURCHASE @ 15 % TAX RATE ?
procedure to get Raw Material free of excise duty under Central Excise Act,
IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .
who will able to deduct the tds
when form h, form d, form 38, form h issu , what is the process of get it , who is the liable to get it , any % tax apply against issu this form, please give me answer on my e.mail sonidilip87@yahoo.com
what the procedure of filing mvat pls. explain in briefly ?
If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.
How is income tax calculated?
In advance c form dvat why not showing the amount in form verification
what was the VAT rate on inverters(home ups) in karnataka on 2016??
send me all current year taxation such that rates and exemptions or on which web site i have to prefer
what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?
