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
- 5165 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 |
what is the tax rate or tax slab for the companies for AY 2009-10?
i want to leanr the TDS on Salaries and TDS rates
When Selling a goods to a party Excise Duty chargable on VAT or not.
The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.
Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?
i had sold a residential property owned by me and had received proceeds of sales of said property by cheque but at present i am unable to purchase new residential property and the money is lying with me ideal in my bank account can i invest that ideal amount for period till 1 year or upto 1.5 yr till i purchase new residential house. what will be income tax treatment for the ideal amt invested in some else for time being and not purchased a new residential house.
service tax
what is diffrant betwwen exice duty & sale tax
certificate of export is for which items?
What is the road permit I want to sale in outside of state what is the required Document and why.
7 Answers Concept Concrete Enterprises, Hitachi, Syselec Technologies,
what is PBT? FBT? how they are calculated?
What qualification require for become a tax consultant ? what the future in this..???
Audit 
