Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Pass a entry for the Contract receipts of Rs. 20000 after
deduction of mobilization adv 30%, TDS 2.244%,Works
Contract TDS 2% and retention money @ 10%

Answer Posted / yvk prasad

mobilization advance a/c dr 6000.00
tds income tax recble a/c dr 449.00
adv.for sales tax/tds on w.c.a/cdr 400.00
retention money a/c dr 2000.00
Sundry debtor/party a/c dr 11151.00

work contract receipts a/c cr 20000.00

Is This Answer Correct ?    39 Yes 13 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I paid service tax double time due to web site problem for the year 2009-10, is there any chance to claim that amount if yes please tell me the process. thanking you.

2029


how to calculate vat, st, cst, excise duty, customs duty, tds.

1657


What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

1989


what is cenvat credit? plz tell service tax interest rate and watz it procedure...

2257


what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)

2001


what are accounting principles

1954


i want to know that how much input credit we can take of service tax if our input service tax is greater than of out service tax what we should do?,,,,,,,,,,plz reply as soon as possible

1873


HOW TO FILE RETURN- SALARIED PERSON GETTING SALARY 6 MONTH FROM ONE & 6 MONTH ANOTHER COMPANY

2159


IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

5673


What do you understand by dissolution of firm?

1039


I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

2035


Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

4236


How to calculate entry tax ??(In karnataka) Pls advice me complete computation details.

8505


How to calculate long term capital gain

2129


we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1893