Answer Posted / gyansaxena

In the Balance sheet have liablities and assets side not
dabit & credi

Tds deducted by us is always liablity (Payable)shown in
liability side of Balance sheet.

TDS deducted by party is always Assets. (Receiavable)shown
in Assets side of Balance sheet.

TCS Collected by us on sale of scpap ( u/s 6CE) is always
liablity (Payable)shown in liability side of Balance sheet.

TCS deducted by Party is always Assets. (Receiavable)shown
in Assets side of Balance sheet.

What is calculate of tds

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please explain what is actually E-15 what is its process and also what its importance.

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What items come under deferred tax liability?

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If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

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What is the different between Excise Invoice and Invoice

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WHAT IS EXECUTION OF WORKS CONTRACT ?

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Why service tax payable is not considered while calculating Wct Tds.

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i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

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what are the slab rate for F Y 2010-11

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We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?

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Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

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i want about TDS full details with Limit,Rate and Entry in Tally ?

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