how to record journal entry for tds on salary on quarterly
basis?
- 28 Answers
- 65361 Views
- Bharat Trading, BTA, Duravit, HDFC, Metatron, Reliance, TCS, I also Faced
- E-Mail Answers
Answer Posted / praveen kumar
salary a/c dr
tds on salary a/c dr
To cash/bank a/c
@details of employee in narration
without deatails not accepted
| Is This Answer Correct ? | 17 Yes | 11 No |
Post New Answer View All Answers
HOW TO FILE RETURN- SALARIED PERSON GETTING SALARY 6 MONTH FROM ONE & 6 MONTH ANOTHER COMPANY
whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?
I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY
vat return dates for uttrakhand
My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?
if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)
send me all current year taxation such that rates and exemptions or on which web site i have to prefer
How treat TDS & TCS in manual or Tally 9 softwere ?
Need of Bank Reconciliation to a company
Provision for Service tax, Income tax and Sales tax
Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)
What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.
I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma
how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com
How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?
