Interested to Buy Any Domain ? << Click Here >> for more details...
Q.No.1) I paid Salary to our staff after deduction TDS.
what is the journal entry pass at that time of payment of
salary only, and then at the time of payment of tds. and
the last date for payment of TDS
Q.No.2) Suppose I paid Salary In advance due to that
officer is take business tour at the end of the month in
after deducting TDS. Now What is the journal entry Salary
Advance & Payment of TDS.
and when i will pay TDS for This Situation.
Kindly Help me
- 0 Answers
- 2298 Views
- I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
we trf goods to our consignment against 'F' form in meerut and he returned some goods back to us plz. tell me should we have to issue a F form to them
My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?
How will you calculate house rent allowance (hra)?
Ho to calculate FBT ? Which Exepense heads are comes under the category of FBT ? What is th e slab or rate ?
11 Answers Ambe Consultancy, Infosys, OPI Global, TCS,
what is excise duty and how can we mantain its account in outgoing and incoming of bill status.
we are deducting tds for our clients under section 194C section. exemption under this section is Rs.20000 suppose if a client bills more than Rs.20000, then i have to deduct tds only for above Rs.20000/- bills or from the first bill onwards.please clear me with as example
I am George Moses from Mumbai I am asking the how to clculate the TDS on Labour ? Sub LAbour.
a business man purchases goods at 12.5% vat... he wants to sel l the goods to other state then central sales tax will be applicable@2%.what he can do with the input tax avai lable?
what is reverse charges in service tax
Please let me know How to deduct TDS when we paid amt to the vendor in account payable and what procedure for doing payment of tds and how
what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???
1. How to calculate vat @4% on a bill which also suffers Service Tax @ 10.30%. ie. Whether i hav to calculate on the basic or on the sum of Basic + service Tax. kindly clarify in this regard immdly. because som part of people says it sholud b calculated on the basic, another part of people says it should be calculated on the sum of Basic + Service tax.... 2. when we deduct TDS for the invoice? ie. In the invoice which suffers Vat & also Service tax or the invoice which suffers only Service Tax? Kindly clarify me immdly.
Audit 
