Answer Posted / prafulla kumar patra

salary A/C.......dr
To TDS a/c
To Salary payable a/c
&

TDS a/c.............Dr
Salary payable a/c....Dr
To Cash/Bank

AND FINAL ENTRY IS BELOW:
SALARY A/C.........DR
TO CASH/BANK A/C

ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?

2201

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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.?

1849

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how i get h form

2216

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do we have tds in nigeria

3097

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IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE

6893

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I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.

2622

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what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent

2217

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OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?

2876

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when charges PURCHASE @ 12 % TAX RATE ?

1889

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Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.

2042

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What is form c & d in sales tax?

1211

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WCT charged on firm or on proprietor?

1581

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If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.

1847

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Making delivery challan is possiable between two branch of difference code

2232

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cst rates

1931

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