Interested to Buy Any Domain ? << Click Here >> for more details...
What is the posting of TDS Receivable in balance sheet
- 7 Answers
- 32264 Views
- I also Faced
- E-Mail Answers
Answer Posted / rabindra mallick
Tds Receivable is part of Income Tax deductible by customer
on behalf of Assessee so it always comes under current Asset
in the Balance Sheet.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it
Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.
wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.
If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.
i am new to this tax system if you don't mine "please help me"
What is process CST & Custom Duty Handle in tally Erp 9, with example.
which items should be covered the Entry Tax by HP Govt instead of Purchased
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 i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?
Should we give C form with Freight, Insurance, P&F after CST?
Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?
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?
How many turnover company active TAN no applicable and how many deduction % of service.
how to filing rt-1
WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?
