Interested to Buy Any Domain ? << Click Here >> for more details...
what is the journal entry if bank deducted tds on commision
- 4 Answers
- 7731 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajat dey
Receipt Entry
-------------
Commision Cr. Rs...........
(Under Incoeme in P/L)
TDS Receivable Dr. Rs.........
(Under Loan & Advance(Asset) in B/L)
Bank Dr. Rs........
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?
what is CST % applicable on garments sales to other state?
How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?
is there in india the rate of work contract are same in all states if now what are the statewise rate
What is difference between Contract and legel and legel and profession service???? I had face this question in interview
Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards
What we mean by MAT Credit Entitlement ???
Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.
please tel me Karnataka vat,sale tax deposit from and return from
The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.
i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income
How to calculate excise duty on mobile products?
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.
how to modify 12% to 13.5% in tallyerp9 release 1.6
if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?
