Interested to Buy Any Domain ? << Click Here >> for more details...
Pass a entry for the Contract receipts of Rs. 20000 after
deduction of mobilization adv 30%, TDS 2.244%,Works
Contract TDS 2% and retention money @ 10%
- 9 Answers
- 34203 Views
- I also Faced
- E-Mail Answers
Answer Posted / munnalal
SUNDRY DEBTORS- 20000/-DR
MOBILIZATION- 10761.17/-DR
TDS RECEIVABLE- 804.94/-DR
WORK CONTRACT TAX- 717.41/-DR
RETENTION- 3587.06/-
SALES-WORK CONTRACT- 35870.58/-CR
__________ ____________
35870.58/-DR 35870.58/-CR
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
sir mai ek bar cst online tax payment kar raha tha to sar maine tac par na click kar ke interst par click kar di ho mai kya karu please give a anwers
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
How much is the VAT in UAE
What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)
Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?
What will be the planned expenditure in the budget 2009-10
Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?
what is the entry tax explain briefly?
agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai
What is total income?
Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.
What is the difference between fund flow vs. Cash flow?
The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )
