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How to entry pass tds of sundary debotors
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Answer / ramesh
on receiving -
cash/bank a/c dr.
tds a/c dr.
to sundry debtors
(being amount received)
| Is This Answer Correct ? | 12 Yes | 4 No |
Answer / tapan
TDS DEDUCTED BY PARTY A/C DR
TO SUNDRY DEBTORS a/C
| Is This Answer Correct ? | 10 Yes | 2 No |
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
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What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.
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