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Entry of advance tax
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Answer / sudheer
Entry for Advance Tax:
Advance tax Account Dr
To Bank Account
| Is This Answer Correct ? | 70 Yes | 6 No |
Answer / shoban
ADVANCE TAX A/C DR
TO BANK A/C
BEEING PAID ADVANCE TAX
| Is This Answer Correct ? | 47 Yes | 4 No |
Answer / ch.sandeep kumar
1) Advance tax a/c.......Dr
To Advance tax payable a/c
(Being advance tax payable)
2) Advance tax payable a/c...Dr
To Bank a/c
(Being advance tax paid)
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / kishore chandra bisoi
Advance tax a/c dr.
To advance tax payble a/c.
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / riaz sain
Debtor Account 100000 DB
Sale 98040 CR
Advance Tax 1960 CR
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| Is This Answer Correct ? | 1 Yes | 4 No |
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i am working in pvt company as accountant. but i have one doubt in case of tds deduction. becouse we have paid Rs.25000/- to Just Dail Group account as a Advertisement Expences. I know Rules of Tds deduction Rule no: 194C any payment to contract (advertisement contract) must want to deduct tds (1.133%)if u paid advertisement expences more than Rs.20000/- (one time). but my doubt is this. how much our assessment value in this creditor. up to 20000 don't want to pay tds. r we only assessed value Rs.5000 (25000- 20000), ie Rs.56.65 or whole amount (25000)ie Rs.283.25. anybody can help me
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