Answer Posted / sandeep
debit the account on which TDS dedcuted
credit TDS payable account
| Is This Answer Correct ? | 33 Yes | 16 No |
Post New Answer View All Answers
if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally
what is highseas purchase and sales? how is custom duty calculated? what are the criteria for a person dealing in shares comes under tax audit? whether all equity oriented fund are eligble for stt?
What is difference between Contract and legel and legel and profession service???? I had face this question in interview
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?
Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?
If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?
How is income tax calculated?
Sir please confirm job work sale for clothes shat d1 yes & no
what is the scope of business taxation in private company?
what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?
What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?
What is VAT TDS? when it is applied & at what rate?
can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.
how to pass service tax reverse charge entry pass in books
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?
