can we clarify any questions/doubts raised by other persons
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 This Answer Correct ? | 1 Yes | 0 No |
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0 Answers Chartered Accountant,
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
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