How to enter both TDS receivable & balance payment received
in receipt voucher (Single voucher both should be covered)
Please help me. I am totally confused.....
Answers were Sorted based on User's Feedback
Answer / guest
balance payment dr
tds receivable dr
party account a/c cr
Is This Answer Correct ? | 10 Yes | 0 No |
Answer / s.balakrishnan
Bank/cash Dr
TDS receivable acct Dr
Party account Cr.
Is This Answer Correct ? | 6 Yes | 1 No |
Answer / ashok kumar
party a\c dr.
tds a\c dr.
to finture a\c
tds a\c dr.
to cash\bank a\c
Is This Answer Correct ? | 3 Yes | 3 No |
What is Entry Tax as enforceable from 1.12.1999?
PLEASE PROVIDE RATES, CALCULATION AND WHEN FILING THE FOLLOWING RETURN DIRECT AND INDIRECT TAXES RATES, T.D.S., F.B.T., EXCISE
What is the Difference between Previous Year and Preceding Previous Year?
Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate
I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.
what is the difference between sales tax and tax deducted at source in karnataka
send me all current year taxation such that rates and exemptions or on which web site i have to prefer
how form h fill up?
TDS is refundable?if yes or not give reason.
4 Answers IT Consulting Services,
A Company income 150000, and an indivisoul which income 150000 who pay more tax ?
Dear All, My query is related to capital gain on house property. If a pair of husband and wife have four houses in joint name comprising three residential house and last one is commercial property. Now question is that if they sold all property for Rs. 1.00 Crore and took a new residential property for Rs. 1.25 Crore. So are they eligible to full tax exemption u/s 54 and 54 f and they had to not pay any amount of Income tax? And they have also taken a Rs. 25.00 Lacs housing loan to invest the last one. So are they can take deduction u/s 24B and 80C as well? Please note that they have all property in joint name and share is 50% of each. Please guide me for this.
how to treat payment or receit of gift in income tax returns