Interested to Buy Any Domain ? << Click Here >> for more details...
I have deducted the tds against advace payment on 150000 ie
3000 paid to govt, in jan month in april month i rec
300000 bill so how to adjust the previous advance tds in
this bill
- 2 Answers
- 5757 Views
- I also Faced
- E-Mail Answers
Answer Posted / harindra sahani
1)By "A" A/c Dr. 150000/-
To, Cash/ Bank a/c 150000/-
2)By "A" A/c Dr.3000/-
To TDS a/c 3000/-
3)31/03/2011 (provission)
By Exp. Name a/c dr. 300000/-
To "A" A/c Dr. 300000/-
4) "A" a/c dr. 3000/-
To. TDS a/c 3000/-
in april
5) By "A" a/c dr. 144000/-
To, Cash / Bank a/c 144000/
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.
if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats
If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?
What is export under ribet notification number
how to modify 12% to 13.5% in tallyerp9 release 1.6
In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in
we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply
Please mail me the TDS rates for the year 07-08? aamirdeba@in.com
How to make a bill of software sale with service tax?
What is c.s.t slab on furniture & fixture ?
is WCT applicable one time? and what will be rate of WCT in UP State?
how to calculate tax for the income earners
What are allowable and dis-allowable expenditure?
how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?
i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?
