A is vendor of B. B owes him 50000/-. A asked B to conduct an event on his behalf and the expenses incurred by B was 25000/-. A issued a credit note in favour of B in full , stating that TDS done @10% on 25000/-. Now , B has to settle A's balance. 1.Entries in the books of B 2.How much B repaid to A for settlement and the Entry in his books.
CTPL,
5 5664Provison for payments (benefits received but bill not received at the closing of accounts)(utilites, Telephone, Rent)
1 4777A non-function currency claim:- Employee while updating a non functional currency claim the system uses the period end rate i.e. any claim pertaining to the period 01Aug - 25th Aug. the system uses the period end rate as of July 31st. (2) Also, what is the basis of using the period end rate not the average rate for expenses claim. Can you please clarify my question.
1622I am trader & my office in Delhi & I have any Material purchase from Puna & I want directly dispatch material from Puna to Ludhina which my customer. So what can I do this transaction ? & what will the tax pay.
2 3597WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?
2273should we can take modvat benefit any time or they have some limit time to take input benefit claim?
2081I plan to buy a new flat in Hyderabad which has never been registered before. Area of the flat is 1115 Sq. ft. I intend to know the following things.1.) what should be the amount of registration?.2.) Is there any VAT. If there is VAT what is the percentage?.3.) Is there any service tax. If so, what should be the percentage? as per F.Y 12-13 rule
2061I am getting a salary of 50000 Rs Net salary. After showing my rent bills and children school bills, still I am being deducted a TDS amount of 2000. Is there any chance of even avoiding this amount to be deducted by investing in any insurance. Please give me a suggestion.
2 3712ambar became insolvent a dividend of 50 paise in rupee is received required journal entry for this transaction
1 10077
Please give me as example of service tax & Vat Posting through Tally.
what is the circle of tds and its rate chart
What is ABC Analysis in industrial function. hw can it s maintain ?
What are the advantages & disadvantages of double entry system?
Apportionment of expenses
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent
What are the effects when intangibles and tangible assests decrease
your parents have lent you $20,000 to buy a car and have told you to pay it back whenever you like in conceptual framework
what is procedure to get c form? what is procees to get vat /tin no
what is a grn in terms of accounting ? what is a grnthroughpo in terms of purchase order? what is a direct grn?
hat is the meaning of the capital ique,and hat is capital,and ahat is ique
what is circuit filter?
Tell us do you have any idea about service tax or excise?
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
how to solved the shares qusionas ?