if bank deduct the tds, it should show in p&l or balance sheet?

4 Answers  

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how to calculate sub contract tds his bill 48500?

6 Answers   Capital IQ,

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If TDS on Rent is to be charged on Rent which includes Maintenance Charges which are clearly evident, then has TDS on REnt also to be charged on Maintenance Charges?

2 Answers  

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my company taken a loan from bank and it's interest per annum is more then 10,000 /- then my company deduct tds from interest amt

4 Answers   Wipro,

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Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.

0 Answers   Bharat Industries,

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if vat include in purchase how to create entry in tally 9.0 for example: A item price rs. 100 include vat 13%, In tally any function we put item price 100 then vat 13% automatic reduce from price ( item price rs 87 & VAT rs 13)

2 Answers  

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can we purchase software agaist Form under In the telecommunications network; or

0 Answers   Accenture, Vodafone,

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if interstate sale of goods without & with C form, then what should be sale tax rate on goods, if rate is 8%

1 Answers  

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what is tax asesssement.

2 Answers   Genpact, Rising Agriland,

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what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

0 Answers  

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Whether unutilised CENVAT credit can be included in the net profit of an assessee for the computation of Income Tax payable if an assessee is following exclusive method of accounting?

1 Answers  

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if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally

0 Answers  

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