What is the accounting entry to be posted for TDS if the assess is Firm (or) Company (or) Proprietorship (or) Individual? 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” (What entry should i pass in "CDE & Co" and "ABC & Co")

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WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY

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What is excise duty

4 Answers  

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What is ITC and on which goods we can claim it?

2 Answers  

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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 sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.

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what is present rate for excise duty & service tax for f.y 2009/10?

12 Answers   Ambuja,

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What is the journal entry for tds certificate received by the company debtor

6 Answers   Enrich,

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what is the difference between sales tax and tax deducted at source in karnataka

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Which form we use for depositing works contract TDS?

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I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma

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What is means by TDS ? How to calculate TDS ? TDS Form No. ?

7 Answers  

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