Write entry for interest receivable from bank Rs. 15000 TDS
2250.
Answer Posted / arvind singh mobile 9990759908
PARTY A/C DR 12750
TDS DED A/C DR 2250
TO COMMISION 15000
WHEN WE RECEVED BANK ENTER
BANK AC DR 12750
TO PARTY AC 12750
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
WHAT IS EXECUTION OF WORKS CONTRACT ?
How do I get a C form with the bank Guarantee?
THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?
How much is the VAT in UAE
What is excise & service tax?
Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere
is a pvt ltd. comp. can give advance against salary to his director.
What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?
If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.
How to calculate the TDS
Type of form use in sales Tax
what do u meant by investment banking
How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?
tds will be charged by hotel industry on what