adspace
how to record journal entry for tds on salary on quarterly
basis?
Answer Posted / vinay.r
Salary A/C Dr 50000
To Salary Payable A/c 45000
To TDS on Salary A/c 5000
Salary Payable A/C Dr 45000
To Bank A/C 45000
TDS on Salary A/c 5000
To Bank A/c 5000
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
service tax
Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.
what is rate of different service tax in haryana
What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?
how & on which amt tax should be calculate on pvt ltd company or ltd company
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX
updated rates of sales tax & VAT in Maharashtra
Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?
Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.
The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.
Please some one tell me what is the VAT or WCT rate for works contract at Tripura
Please mail me the TDS rates for the year 07-08? aamirdeba@in.com
What are the procedures for remitting WCT?