What is the journal entry for tds certificate received by
the company debtor
Answers were Sorted based on User's Feedback
Answer / pankaj gupta
tds receivable (asset) a/c debit and credit the debtors
account
Is This Answer Correct ? | 22 Yes | 4 No |
Answer / deepak bendwal
TDS RECIVBLE A/C DR.
TO DEBTOR'S A/C
(BEING TDS DEDECTED AG.BILL NO....)
Is This Answer Correct ? | 6 Yes | 0 No |
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
Is This Answer Correct ? | 2 Yes | 7 No |
Is Work Contract Tax expenses for a company?
Knowledge of filing of various returns under companies act
What is Mean By Defered Tax, How To Calculate?
What is the differance between Direct Tax and Indirect Tax?
please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales
if i sale goods on dt 30.06.09 but calcutta party received it on 07 july ,so the party issue to form C for which quarter
if you write asessment year in place of financial year in it return , then what will happen?
how form h fill up?
What is means by ESI ? How to calculate ESI ? ESI challan or form No. ?
7 Answers Buzzworks Business Services, Reliable Hitech Infrastructure Private Limited,
what is reverse charges in service tax
WE ARE A DEALER SUPPLIED GOODS IN 6 (2) TRANSACTION E-1 SALES TO MANUFACTURING CO. BUT MANUFACTURING CO. ASK TO US E-II FORM IT'S CORRECT OR WRONG?
i m agent of reliance life insurance i have sold one traditional product of premium size 10,000/- rs and comission rate is 18% what will be net comission will be recd by me after deducting service tax and tds ?
6 Answers Bajaj Allianz, Reliance,