Answer / akhil gupta

Entry of TDS deducted is normally made a the time of
receiving payment and not at the time of booking the bills
in tally. Following entry is done:

Bank A/c Debit
TDS Deducted A/c Debit
To Party A/c Credit

Sales tax office sent C form to us, but we have not received c form? what is the procedure to get c form?

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What are the various forms used for VAT?

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For the assessment year 2011-12, ie., FY 2010-11, is there cess on TDS for Professional fees ?

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what is the difference between tcs and tds explaine?

1 Answers   Visa Steel,

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I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?

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what is AMC charges for the year and how to calculate end of the year i.e dec or march

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If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.

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Contractor Limit of TDS Deduction is Rs. 30,000/-, After limit if I receive another 10,000 amount bill then I have to deduct TDS on total 40,000 or only on 10000/-. Pls advise

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if company have receivables Rs 50000 & payables Rs. 65000 then what will be current ratio ?

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sir we did not pay tds in due date what is the rate of interest after due date how much percentage we have to pay interest

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Which form we use for depositing works contract TDS?

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WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

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