What is the general entry for TDS certificate received from
the debtor of the company?
- 3 Answers
- 9959 Views
- Naveen NDT, Wipro, I also Faced
- E-Mail Answers
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 circle of tds and its rate chart
Sir please confirm job work sale for clothes shat d1 yes & no
For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?
what is vat adjustmant?
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?
witch taxes are calculate in CENVAT for Gold ornaments ?
calculation of Tds on subcontractor
We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.
how form h fill up?
what is the entry tax explain briefly?
how to calculate and submit to the concerned authority of pf,esi,pt. explaine?
IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?
What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.
Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards
Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?
