Interested to Buy Any Domain ? << Click Here >> for more details...
MY QUESTION IS
1. WHAT ARE THE LEDGERS TO BE OPEN FOR TDS
2. WHEN AND TO WHOM I DEDUCT TDS
3. JOURNAL ENTRY FOR ALL TDS TRANSCATION
5. IN TALLY ERP MENTION LEDGER TO BE CREATED UNDER WHAT GROUP
6. THEN ANY OTHER IMPORTANT INFORMATION ABOUT TO CHECK IN TDS
- 1 Answers
- 5880 Views
- I also Faced
- E-Mail Answers
Answer / syed shakir ali
TDS PAYABLE A/C
UNDER GROUP OF INDIRECT EXPENSES CREATED IT
Debit the party or invidual a/c creadit should given to tdS
payable account.
ALL CONTRACTORS WHOSE HAVING PAN NUMBERS DEDUCTED GROSS
AMOUNT 2% TDS DEDUCTED APPLIED.ON INCOME,MANPOWER AND
TRANSPORTION TDS SHOULD BE DEDUCTED.
TDS CERTICATES ISSUED TO DEDUCTED PARTIES FOR EVERY
FINANCIAL YEAR.
| Is This Answer Correct ? | 0 Yes | 4 No |
We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.
How many form C we can issue or receive in 1 quarter against Inter state purchase or sales
9 Answers Alstom, HBL Power Systems, Piyush Industries,
who is liable to pay excise duty on monthly basis?or what is slab for excise duty liable to pay for monthly,quarterly ro half yearly?
I am salaried, can I get rebet of car loan from income tax?
2 Answers Omnitech, SSI Small Scale Industries, TCS,
how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?
will the Company liable to pay Service tax if the turnover exceeds 10 lakh and in the business of purchase and sale of products?
what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.
i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL
Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.
Who will be authorized to collect Luxury Tax ? Is ther any form of returns for luxury tax? Bar & Restaurants are charging Luxury Tax @10%, is there any accountability for collection of luxury tax.
Income Tax Rules related to TDS?
1000 unit one into process at cost 100000. loss at 10% of input is considered normal, which is realisable at rs 1/unit.the actual prodution is 920 unit , find the abnormal gain?
Audit 
