Interested to Buy Any Domain ? << Click Here >> for more details...
How to calculate TDS on advertisement?Any one show me one
example?.
- 4 Answers
- 16712 Views
- I also Faced
- E-Mail Answers
Answer Posted / raj kamal
PARTY A/C ..........DR 100000
TO ICICC BANK A/C 99000
TO TDS PAYABLE A/C 1000
IN THIS MATTER RS-1000/ PAY TO INCOME TAX DEPTT. AND 99000
PAY TO PARTY.
| Is This Answer Correct ? | 23 Yes | 10 No |
Post New Answer View All Answers
I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me
what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom
WHAT IS EXCISE DUTY RATE IN HARYANA for RMC
treatment of Service tax and TDS
Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.
I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap
what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
Can u provided all the dues date and depositing date which are used in general manner or Income tax..
professional tax rate
What is permanent account number (pan)?
What do you mean by fair rent?
What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.
what is cost taxation
Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.
