Answer Posted / shiwani vaishnav

To Interest Receivable a/c Rs.15,000/-
By Tds a/c Rs. 2,250/-
By Bank/Cash a/c Rs. 12,750/-

Being interest received for the F.Y ......... on so and so
a/c.

when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

2771

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We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

2310

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Who is an assessee?

1269

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OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?

2944

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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.

2152

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Hai iam a VAT Registered dealer am a manufacturer and am going to sell my products to unregistered dealers i can pay d 4% vat.. how can i make my bill format for this sgrc.gy@gmail.com. anybdy kno means pls mail me.

2047

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How To Calculate Gross Sales for vat return -15

2254

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What is FBT & Service Tax Remittances?

2282

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About vat, service tax, tds, cenvat

3263

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IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

4718

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What is Cenvat

4101

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We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

1923

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Is wct charged on firm or proprietors ?

1633

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the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.

2215

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how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

2007

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