Interested to Buy Any Domain ? << Click Here >> for more details...
What is TDS
- 143 Answers
- 327436 Views
- Accenture, Accurate Meters, Capital IQ, ICA, ICICI, IIJT, Leo Technologies, Lupin, Microsoft, NCR, Skypak, Somaiya, SS Automation, TCS, Unitherm Engineers, VFC Industries, Way2Wealth, I also Faced
- E-Mail Answers
Answer Posted / parmod sharma
Tds is the tax which is deducted by an organisation on the
behalf of its creditor and deposited it in to Tax
Department.It is responsibility of An Oraganisation that it
deduct the TDS from Its Professional,Contractors,Rent
etc.It is a legally ordered by Tax Department.
| Is This Answer Correct ? | 10 Yes | 2 No |
Post New Answer View All Answers
Short Answer on __________Leverage
what is mixed invoice, prepaid invoice,quick invoice,podefault invoice,withholding tax invoice,please explain me in detail?
explain sales/purchase accounting?
What is the defination of job costing, batch costing and contract costing?
How to enter PO in SAP
EXPAND______________IARCS
You are working in a Company but due to certain reasons you were not able to complete the work given to you on time, so to write a Letter of Apology to your Senior regarding it.
Assets are held in the Business for the purpose of____________________
Nike,Inc. has developed a variable-overhead rate of $10 per machine hour,and estimates fixed overhead $250,000 for production up to 100,000 units per year. If the production manager estimates 9,000 machine hours for the production of 90,000 units next year, what are estimated variable-overhead costs?
Short Answer on ________Ad-Valorem Duties
Tell me the steps for Import and Export Thanks
A----------involves transfer of money or moneys worth from one person to another
Expand SCERT
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK
what are the aspects an auditor has to see when he/she is doing the Purchase,Sales and Journal Vouching
