What will be journal entry for TDS deducated from an
freight payment of RS. 15000.00 , applicable TDS rate is
2.266%
Answer Posted / mohan chand joshi
frieght a/c Dr 15000 To Tds payable a/c 340 To party a/c 14660 (amount of frieght charge)
Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
How many turnover company active TAN no applicable and how many deduction % of service.
what is excise return, what is form requirement and what is procedure for excise return?
What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)
how we can access the Tax Deduction through PAN ?.
Provision for Service tax, Income tax and Sales tax
WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify
please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You
WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com
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 ?
HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)
i wanna p.y tax assistant exam question paper Please send this as earlier as.
What is excise & service tax? What is the difference?
We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?
treatment of Service tax and TDS
Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.