Pls give a details knowledge of Income Tax (including TDS,
TCS)duty paid online form no., due date, return form no. and
due date, limit of turnover for auditing, procedure of
auditing and income tax depreciation, etc.
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What are the accounting entries to be passed for TDS if person who is assessed is a Firm (or) Proprietorship (or) Company (or) person? Eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax Deducted as Source) to “ABC & Co” (i would like to know the entry to be posted in "CDE & Co" and "ABC & Co")
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