how to record journal entry for tds on salary on quarterly
basis?
- 28 Answers
- 62787 Views
- Bharat Trading, BTA, Duravit, HDFC, Metatron, Reliance, TCS, I also Faced
- E-Mail Answers
Answer Posted / praveen kumar
salary a/c dr
tds on salary a/c dr
To cash/bank a/c
@details of employee in narration
without deatails not accepted
| Is This Answer Correct ? | 17 Yes | 11 No |
Post New Answer View All Answers
what is the difference between vat return and return for remittance on value added tax.
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?
IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.
how to file returne?
what to in pro
Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?
We have got 5 firms. Same partner only running all the firms. Salary is going from one firm. But if we go for PT registration it is asking number of employees. I don't know how to fill the form in online. Any one can help me?
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?
We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices
What are the types of provident funds?
Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.
as we are having are unit in a area where excise duty is not applicable and on my purchase i am paying excise duty can i take refund of the duty paid by me and what was is procedure? plz. replay to my on my id ngaggarwal@yahoo.com
what is fillup form when company issue c form
what is the difference between vat 100 and vat 120?
What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.
