i received commission with deduction of tds how to take entry in my books. commission Rs.90000 Tds.10000

4 Answers  

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Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

0 Answers  

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i am work partnership firm in Uttrakhand. one of our branch established in haryana.and our branch give raw material to another parti in haryana.and same parti supply semifinished component to our branch(uttrakhand). mentain excise duty & c.s.t in bill.and we enter these bill in purchase A/c.instead of job work expenses. so question is that can we able to deduct T.D.S ON these bill.pls explain me in which section we deduct t.d.s. if not, why.

1 Answers  

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What is LST Number

3 Answers   Parcelex, WNS,

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What is cst if there is C from customer, Sale is from AP TO MP, Product is cooling machine.

6 Answers  

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Is the sales tax or vat applicable on sale or purchase of building and other fixed assets.

4 Answers  

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What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.

0 Answers  

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i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?

0 Answers  

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what are accounting principles

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Is banks deduct TDS for my Fixed deposits? if yes what is calculations done per lakh.

2 Answers  

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can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged

0 Answers   Aircon,

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Is tax audit compulsory for companies irrespective of their income?

2 Answers  

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