Interested to Buy Any Domain ? << Click Here >> for more details...
Write entry for interest receivable from bank Rs. 15000 TDS
2250.
- 26 Answers
- 57167 Views
- Datamatics, Kalash Commodity, Overnite Express, I also Faced
- E-Mail Answers
Answer Posted / pavan
Bank a/c dr
Intrest receviable a/c
TDs receivable a/c
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
what is procedure to get c form? what is procees to get vat /tin no
What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-
What is meant by asset clearance . how should i make my entries in tally
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
Where can i get IFAM Banglore details, i came to know that there they are giving Accounts & Taxation Training on Real Projects, and they are providing Job after training. I got one number that is not reachable i.e 9591777526. Please give me if any one knows this Institute details.
What is the difference between excise & service tax?
How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?
IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.
Deferred taxation is a part of which equity?
Sir please confirm job work sale for clothes shat d1 yes & no
Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.
what should be the research and methodology of business taxation?
#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY
we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?
If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.
