We paid advance rent of office for next 6 months, when
should we pay the TDS into bank, is it will monthly or it
will be in advance?
Answer Posted / moti
You must deposit tds before 7th day of next month. Rule is
when payment is made you have to deposit with in 7th day of
next month.
| Is This Answer Correct ? | 21 Yes | 0 No |
Post New Answer View All Answers
F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?
If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??
Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9
Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.
if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.
WHAT IS TAXATION?
Please mail me the TDS rates for the year 07-08? aamirdeba@in.com
what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)
what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???
what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.
what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it
what is the entry tax explain briefly?
what is the difference between vat return and return for remittance on value added tax.
What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.
Cenvat credit transaction journal entries. And what does the term reversal of credit means