What is the general entry for TDS certificate received from
the debtor of the company?
Answer Posted / seema pandey
cash /Bank A/c Dr.
TDS receivable A/c Dr.
To Party's
| Is This Answer Correct ? | 23 Yes | 3 No |
Post New Answer View All Answers
WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
if waybill issued by consignor , then c form issue whose responsibility?
WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL sonidilip87@yahoo.com
How is income tax calculated?
In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.
Who is to paid income tax and what is the procedure of filling income tax return?
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 ?
over all details about tax what is mean by headge fund and detail explanation?
If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion
interest paid to bank rs.15000 in conection with statutory income tax proceedings.
Tell about dvat and dvat rate
professional tax rate
is WCT applicable one time? and what will be rate of WCT in UP State?
I want to know the TDS ammount which deducted by company.
Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?