Answer Posted / srikant barick

Interest receivable a/c 12750.00 (Dr)
Tds input 2250.00 (Dr)

Interest received a/c 15000.00 (Cr)

Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.

3352

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who will able to deduct the tds

6117

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'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.

2298

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can we purchase software agaist Form under In the telecommunications network; or

2265

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what is form requirment for monthly, quartely, and yearly sale return for haryana

2088

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How to calculate the TDS

2287

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About vat, service tax, tds, cenvat

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WHAT IS TAXATION?

2288

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what is excise return, what is form requirement and what is procedure for excise return?

2147

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How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?

1956

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How to show reject material in ER1

1648

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Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

1945

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Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

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Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar

1925

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Deferred taxation is a part of which equity?

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