Answer / seema pandey

cash /Bank A/c Dr.
TDS receivable A/c Dr.
To Party's

Answer / subhash a.

Dear friend, here situation is not the amount received. It
is only the TDS certificate received from party.

There are two solutions for this problem.
1. If at the time of receipt of amount from party the entry
passed in books as below
Cash /Bank A/c Dr. xxx
TDS receivable A/c Dr. xx
To Party's xxx

Then no need to make a further entry

2. If at the time of receipt of amount from party the entry
passed in books as below
Cash /Bank A/c Dr. xxx
To Party's xxx

Then we need to make a further entry as
TDS receivable A/c Dr. xx
To Party's xx

Answer / vishnu

who is deductee compamy a/c dr.
tds a/c dr.

TO
Who is the dedoctor cr

what indirect tax and in that whats include

2 Answers  

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if we sent our goods for selling purpose to our agents outsight the state, is there any need of sending c form to him or form 38

1 Answers  

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TDS return for salary form.

0 Answers   TCS,

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when sales made in 2% cst against c-form, the buyer issue the c form to the seller, what the seller made on these c form , how can the seller benefited by the c form?

3 Answers  

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If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.

0 Answers  

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what kind of documents required for VAT Assessment?

6 Answers  

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how to fill tds monthly form i.e. form 281?

1 Answers  

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i want to leanr the TDS on Salaries and TDS rates

3 Answers  

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How to reconcile a Vendor who is a supplier as well as a Contractor?

0 Answers   Private,

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Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

0 Answers   Ashok Leyland,

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if i purchased a tally software CD, Am i liable to pay service tax on it or sales tax or both on it?

4 Answers  

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What is TDS and what are the various rates of TDS?

2 Answers   IBM,

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