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
- 17007 Views
- I also Faced
- E-Mail Answers
Answer Posted / nitesh kumar prasad
by rent a/c 62500/-
by Service Tax Credit 6437/-
to bank A/c 62687/-
to TDS Payable 6250/-
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section
Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?
interest paid to bank rs.15000 in conection with statutory income tax proceedings.
if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats
Excise duty applicable for Handmade Production?
What will be the planned expenditure in the budget 2009-10
i wanna p.y tax assistant exam question paper Please send this as earlier as.
in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?
At what rate firms are required to pay tax on their income?
is there any specific percentage related to lower tax deduction under tds
Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.
If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?
How to working service tax in excel sheet?
WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY
