Answer / shanmukha

previously, wings co., asked that where we have to show the
TDS receivables (i.,e in the balance sheet or profit and
loss a/c.). It should show under TDS receivables (account
head) under MIscellaenous assets (group). after getting the
refund it should be adjusted in the TDS receivables a/c.
and difference amount should be transferred to profit and
loss account.

is it necessary to make payment to party in the same assessment year after deducting tds

2 Answers  

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Wat is TDS?give full information on that topic.

10 Answers   Infoline, Thomas Cook, Win Infotech,

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The Bank FD matured. The amount was Rs.500000, Interest was Rs.25000, The TDS was 10%, What is Journal Entry for this.

11 Answers  

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what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

0 Answers  

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How filing quarterly return HUF TDS?

1 Answers   Body Care,

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IF my Salary 150000 PA wat is my Basic salary ,PF,ESI And Other

3 Answers   Nirma,

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which contractors does not deducted tds ?

6 Answers  

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what is the vat rate of Saw dust powder in maharashtra

0 Answers  

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Hi Every One..For Payment of TDS under any section, Challan 281 is used. In Challan 281 there is two boxes having name Company & Non Company. What does it mean. I am working with Ltd. Company so while paying TDS which box shall I mark.

4 Answers  

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what's the rate of cst applicable on computer items.

1 Answers  

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Give the correct entry for below statement. 'A' Securiy charges 395926, Vehicle maintenance 5000 and Mobile charges 1300 and Service tax 12.36% and TDS 2.266% pl give me journal entry

4 Answers   ABC, ABY,

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Sms service provider's bill (tds applicable or not)

8 Answers   Emerson,

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