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WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L
A/C ?
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Answer / syed imtiyaz
The TDS are comes under the current assert in Balance sheet
| Is This Answer Correct ? | 14 Yes | 0 No |
Answer / vivek mohan nair
RECIEVABLES MEANS YET TO BE RECIEVED AND IN ACCOUNTING
TERMS WE CONSIDER THAT IN CURRENT ASSETS.
AND CURRENT ASSETS WILL GO TO BALANCE SHEET
EXAMPLES: TDS RECIEVABLES, INCOME TAX REFUND ETC.
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / vinod
Balance sheet under current assets and credit side on P&L A/c
| Is This Answer Correct ? | 16 Yes | 17 No |
how we creat e-vat return in tally for punjab
come'?
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Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.
do we have tds in nigeria
Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.
Service tax rates
please tell me friends what are the formats of excise return and vat return?
why is service tax recievable shown as dr balance under liability in b/s
WHAT IS CST
Audit 
