how to record journal entry for tds on salary on quarterly
basis?
Answer Posted / praveen kumar
salary a/c dr
tds on salary a/c dr
To cash/bank a/c
@details of employee in narration
without deatails not accepted
Is This Answer Correct ? | 17 Yes | 11 No |
Post New Answer View All Answers
what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom
Please mail me the TDS rates for the year 07-08? aamirdeba@in.com
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?
Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere
what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
What do you understand by transfer income?
WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.
80DD Dediction
i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?
how & on which amt tax should be calculate on pvt ltd company or ltd company
Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?
can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax
WHEN FORM VAT R-2 USE?
If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?