Interested to Buy Any Domain ? << Click Here >> for more details...
how to record journal entry for tds on salary on quarterly
basis?
- 28 Answers
- 70715 Views
- Bharat Trading, BTA, Duravit, HDFC, Metatron, Reliance, TCS, I also Faced
- E-Mail Answers
Answer Posted / mrutyunjaya
salary A/C dr.30300/-
Tds A/c Cr. 300/-
Salary Payable A/C 30000/-
(Being the salary for the month ofxxxx & tds deducted @1% on
salary)
At the time of Payment
Salary Payable A/C Dr.30000/-
bank/Cash A/c Cr. 30000/-
( Being cash paid to Mr. xxxxx for the month of xxxx)
at the time tds amount deposit in bank
Tds A/C Dr. 300/-
Bank A/C Cr.300/-
( Being tds Deposit in bank vide challan no xxxxx)
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
anybody pls tell me about the service tax
How Many Category of VAT in West Bengal
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.
Which form used for registration in GST?
what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?
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?
what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?
I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.
I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap
Define previous year.
How many types of vat categoryplease tell me all type of vat categories..............
how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000
What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?
How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?
Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?
