Interested to Buy Any Domain ? << Click Here >> for more details...
I RAISED SALES INVOICE TO DEBTOR GROSS 25000 +S.TAX 3090
TOTAL 28090 AND I RECEIVED 27528 CHEQUE FROM DEBTOR HOW TO
ENTER THESE TWO ENTRIES IN TALLY AND HOW TO COMPARE
ACCOUNTING STATEMENT
- 3 Answers
- 4939 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajat rastogi
at the time of sale entry in books(sales voucher)
party dr 28090
to sales 25000
to output servicetax 3090
at the time of receipt the payment(receipt voucher)
1. bank a/c dr 27528
to party 27528
at the time of tds entry(journal voucher)
2. tds receivable 562
to party 562
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What do u mean by sales tax and who are sales tax practitioner ?
i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL
assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose
WHAT IS MEANT BY CST? DO THE SUPPLIER CLAIM CST 2% FROM THE PURCHASER? WHAT ARE ALL THE RULES TO BE FOLLOW WHILE THE BUYER PURCHASE A 'C'FORM FROM THE CTO?
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.
How to calculate excise duty on mobile products?
Type of form use in sales Tax
Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?
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
hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?
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.
what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???
what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this
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.
what is cenvat credit? plz tell service tax interest rate and watz it procedure...
