Answer Posted / anand chauhan

BANK A/C DR. 450,000
TDS RECEIVABLE A/C DR. 50,000

TO, FIXED DEPOSIT A/C 475,000
TO, INTEREST RECEIVED A/C 25,000

Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?

1747

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how to calculate service tax on tds

1783

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We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

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Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

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What is Cenvat

3214

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My client has not filled income tax return for ay-2013-14

1173

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HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

1780

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WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING

1561

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what data require for liability calculation under work contract tax composition scheme and regular method.

1658

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Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1346

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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.

1418

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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 ?

1639

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How can a taxpayer get a refund for an overpayment of taxes?

709

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Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

1695

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what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.

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