Answer Posted / rakesh singh

# Salary a/c Dr. .....

To Tds payable a/c ....
To Salary payable a/c...

# salary payable a/c Dr. ....
Tds payable a/c Dr. ....

To bank a/c .....

DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?

2278

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i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?

2174

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how to modify 12% to 13.5% in tallyerp9 release 1.6

2168

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if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

1867

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Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?

1798

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what is the method of work contract tax computation

2841

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why is service tax set off is consider while calculating wct tds

1931

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Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.

3407

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which items should be covered the Entry Tax by HP Govt instead of Purchased

1938

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What are the streamlined sales and use tax agreement?

1094

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Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

2152

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hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?

6218

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can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case

2785

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We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

2150

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Define deferred tax liability? What items come under deferred tax liability?

1169

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