Interested to Buy Any Domain ? << Click Here >> for more details...
1. we pay rent of Rs:62500/= for that we deduct tds =6250.00
and the landlord claim service tax 6437.10(62500*10.3/100),
we normaly paid on 05th of next month. My Question is
1. What is the Journal Enrty for this
2. Journal Entry when at Payment of TDS
Please help me
Regards
sakthi
- 6 Answers
- 17016 Views
- I also Faced
- E-Mail Answers
Answer Posted / archana rao
JOURNAL ENTRY IS
Rent A/C dr. 62500
to Landlord A/c cr. 62500.
JOURNAL ENTRY FOR TDS
Landlord A/c dr. 62500
To TDS A/c Cr 6250
To Bank A/c Cr 56250
| Is This Answer Correct ? | 3 Yes | 5 No |
Post New Answer View All Answers
How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?
What is the difference between Indian and us taxation
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?
WCT charged on firm or on proprietor?
is there any necessity to file TDS to purchase a thing even ater paying vat
In wct limit is Rs.5lac if vendor provide bill below 5lac wct will applicable or it aggregate I need deduction of wct 5lac slap
Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?
wht do you mean by copmosition of tax
WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
come'?
Why service tax payable is not considered while calculating Wct Tds.
can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.
At what point excise duty is accrued
what is capital account? how to manage it? what is the process?
How to make a bill of software sale with service tax?
