wats the journal entry for payament of Company's Income Tax &
under what head does income tax comes in TAlly
Answer Posted / amit tiwari
Advance Tax A/c Dr.
to Bank/cash
(Being Advance tax deposit 1/2/3 or final Installment)
if TDS Deposit
TDS on Professional fees/contract/Salary Dr.
to Bank/cash
(Being TDS deposit for the month of........)
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
i want about TDS full details with Limit,Rate and Entry in Tally ?
please tel me Karnataka vat,sale tax deposit from and return from
What is process CST & Custom Duty Handle in tally Erp 9, with example.
WHAT IS EXECUTION OF WORKS CONTRACT ?
I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.
whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?
Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?
In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in
What are allowable and dis-allowable expenditure?
what is the difference between tds tax code and tds tax type in sap fi
assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose
what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom
Making delivery challan is possiable between two branch of difference code
Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?
how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.