Interested to Buy Any Domain ? << Click Here >> for more details...
Any body give journal entry for this
PURCHASEA/C DR 500
S.TAX 50.0
SUNDRY CREDITOR 450.00
AND
Which amount i taken in purchase ledger
and which amount i taken in s.Tax ledger
and which amount i taken in sundry creditors ledger
wat are the details i require to maintain with regard to
submitting of s.Tax return
- 3 Answers
- 5123 Views
- I also Faced
- E-Mail Answers
Answer Posted / guest
in purchase ledger by s.tax 50.0 and by sundry creditor
450.0
in s.tax ledger to purchase 50.0
in sundry creditor ledger to purchase 450.0
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
Excise duty applicable for Handmade Production?
What is the date of depositing entry tax and submission of return?
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
Which form used for registration in GST?
Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?
Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar
th point in when will details wil get filled in ER1 2a and 2B?capg
when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??
How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.
is there any necessity to file TDS to purchase a thing even ater paying vat
what is D-1, D-2, Vat-C4,
1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.
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.
WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS
