Interested to Buy Any Domain ? << Click Here >> for more details...
how to record journal entry for tds on salary on quarterly
basis?
- 28 Answers
- 69669 Views
- Bharat Trading, BTA, Duravit, HDFC, Metatron, Reliance, TCS, I also Faced
- E-Mail Answers
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
How many heads are there under total income? Name them.
can i adusted our vat credit in W.C.T. payable?
When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?
Define Amortization & Impairment?
Excise duty applicable for Handmade Production?
Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.
Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me
Explain the Calculation of Sales Tax?
how to filing rt-1
can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.
How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax
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?
F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?
WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?
80DD Dediction
