What is the journal entry for tds certificate received by
the company debtor
Answer Posted / pranita
tds on exp a/c dr
to debtors a/c cr
Is This Answer Correct ? | 5 Yes | 8 No |
Post New Answer View All Answers
What is the procedure to take modvat and its form number
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..??
we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks
If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.
what is form 8? what are all the details to be collected while buying c form
what is the prime cost? and factory cost how to calculate it?
what about WCT (Work Contract Tax)
what is excise
what is cenvet credit in vat.
if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??
why is service tax set off is consider while calculating wct tds
what diff. between Account ,Commerce and Finance?
what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?
do we have tds in nigeria
WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?