we have sale material to party and freight paid by us. This
freight charged in sale invoice than what is the entry of
service tax in this case.
entery will be
Party name a/c Dr.
Sales A/c Cr.
Freight Chartes (including Service tax) Cr.
(Being sale made and fright charges paid along with service
tax.)
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What is the WCT? Why deduct the WCT the client.?
at what percentage of tax is collected for non submission of 'c' form by the commercial tax authorities
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
Which income is considered as accrued income?
i want to leanr the TDS on Salaries and TDS rates
Rent is 50000 and service tax is 6180 what is the tds amount?
I want to know the TDS ammount which deducted by company.
kripya form f ke bare me bataye, aur eska entry kaise karna tally me ye baataye
How to enter both TDS receivable & balance payment received in receipt voucher (Single voucher both should be covered) Please help me. I am totally confused.....
what is mean by CST purchase way bills, is it CSt Waybills equals to CST purchase way bills?
what is defferred tax liability ? explain with 2 example.
if my basic salary is Rs. 6000/-. then how much money deposited in A/c no 1;2;10;21& 22.pls show me the calculation in details.