Interested to Buy Any Domain ? << Click Here >> for more details...
MY QUESTION IS
1. WHAT ARE THE LEDGERS TO BE OPEN FOR TDS
2. WHEN AND TO WHOM I DEDUCT TDS
3. JOURNAL ENTRY FOR ALL TDS TRANSCATION
5. IN TALLY ERP MENTION LEDGER TO BE CREATED UNDER WHAT GROUP
6. THEN ANY OTHER IMPORTANT INFORMATION ABOUT TO CHECK IN TDS
- 1 Answers
- 5853 Views
- I also Faced
- E-Mail Answers
Answer Posted / syed shakir ali
TDS PAYABLE A/C
UNDER GROUP OF INDIRECT EXPENSES CREATED IT
Debit the party or invidual a/c creadit should given to tdS
payable account.
ALL CONTRACTORS WHOSE HAVING PAN NUMBERS DEDUCTED GROSS
AMOUNT 2% TDS DEDUCTED APPLIED.ON INCOME,MANPOWER AND
TRANSPORTION TDS SHOULD BE DEDUCTED.
TDS CERTICATES ISSUED TO DEDUCTED PARTIES FOR EVERY
FINANCIAL YEAR.
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
why use diff vat forms like vat51 vat3 why
What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.
If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?
Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.
What is RITC under UP VAT. and How it is calculated.
Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?
Define deferred tax liability?
what diff. between Account ,Commerce and Finance?
accounting taxation
WHAT IS TAXATION?
How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?
How to adjustment of CST ? and also tell me about C-Form affairs ?
M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?
WHAT IS SHEDULE , HOW MANY TIPE OF SHEDULE IN COMPANY & PARTNERSHIP FIRM , WHAT IS IN EACH SHEDULE HEAD CONTAIN , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com
