Answer / pankaj gupta

tds receivable (asset) a/c debit and credit the debtors
account

Answer / deepak bendwal

TDS RECEVBLE A/C Dr
TO DEBTORES A/C

Answer / deepak bendwal

TDS RECIVBLE A/C DR.
TO DEBTOR'S A/C
(BEING TDS DEDECTED AG.BILL NO....)

Answer / pranita

tds on exp a/c dr
to debtors a/c cr

Answer / pramod shukla

Company debtor A/c dr.

to tds a/c cr.

Answer / suny

for example
party name (service provider ) 50000
to suny (service receiver )50000

than suny will passed entry
for example this sale is my matrial for building repair

building repair & mtc 50000
to party a/c 49500
tds on contractor 500

when payment is paid by suny
party name 49500
cash / bank 49500

when payment received by party than passed entry
cash/bank 49500
tds recoverable 500
to suny - 50000


plzzzz sorry if my entry is worng- 9817802727

What is the job of a accountant other than maintening accounts books?What type of Tax he should familiar to work as an Accountant?

0 Answers  

wct rate & deposit date in all state

1 Answers  

complete information about these taxes-income tax,ser vice tax,sales tax,vat,excise with complete detail-mening,all form ,date of filling,procedure,heads,rates for 2008-09 year?

1 Answers  

I have deducted the tds against advace payment on 150000 ie 3000 paid to govt, in jan month in april month i rec 300000 bill so how to adjust the previous advance tds in this bill

2 Answers  

What is a service tax?.How to pay the service tax return?

3 Answers  

DO anyone need TDS(tds is tax deducted at sources ) Software?Saral TDS is the software for electronic filing of TDS and TCS returns as per the provisions of Income Tax Act. With thousands of customers throughout India, It has been the proven best eTDS Solution for the eReturns. Saral TDS has also been known for being used by several Nationalized Bank Branches, Such as Indian Bank, Union Bank Of India, State bank of India, SBM, SBH, Vijaya Bank, Karnataka Bank and So On.. contact reka_raj_pmc@yahoo.com

0 Answers  

sir, can you give me clarification briefly how to capitalized and which one capitalized

0 Answers  

interest paid to bank rs.15000 in conection with statutory income tax proceedings.

0 Answers   Infosys,

Which form we use for depositing Advance Tax

9 Answers  

What is the present Central sales tax rate in India? Also let me know the maxium and minium sales tax rate in India.

34 Answers   ABC, Defence Accounts Department, New Trends‎, Unique Software Systems,

what is rate of vat on gold ? and what is the rate of tax applicalbe on sale of gold in case of interstate sale ?

7 Answers  

Please Advise When issue form F monthly Basis or quarterly basis.

3 Answers