how to record journal entry for tds on salary on quarterly
basis?
Answer Posted / mohd shah alam
salary a/c dr 30000
To salary payable 25000
To tds 5000
(for due)
salary payable a/c 25000
tds a/c 5000
To cash 30000
| Is This Answer Correct ? | 115 Yes | 16 No |
Post New Answer View All Answers
what is the prime cost? and factory cost how to calculate it?
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
for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.
DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?
please explain what is actually E-15 what is its process and also what its importance.
Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?
For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?
What do you mean by vat, vat registration total cost hydra bad in which places
what is the difference between vat return and return for remittance on value added tax.
If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.
How will you calculate house rent allowance (hra)?
how to calculate and submit to the concerned authority of pf,esi,pt. explaine?
What do u mean by sales tax and who are sales tax practitioner ?
What is the date of depositing entry tax and submission of return?
Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.