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what is the journal entry if bank deducted tds on commision
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Answer Posted / shatrudhan sinhg
Dr. TDS Receivable
Cr Bank TDS received
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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.
when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??
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Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change
At what rate firms are required to pay tax on their income?
what is service tax? how its count? and why its count?
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?
what is fillup form when company issue c form
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?
wht do you mean by copmosition of tax
Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana
should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???
What is the procedures for withdrawing of form C?
Is wct charged on firm or proprietors ?
