if bank deduct the tds, it should show in p&l or balance
sheet?
Answer Posted / rajat dey
It is to be shown in balansheet
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is period VAT revised return can be filed?
What is export under ribet notification number
If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
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 ?
We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....
How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?
how many form used in sales tax return from begining to ending?
My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?
Define deferred tax liability? What items come under deferred tax liability?
Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?
Rules for filling Income Tax return for a MNC?
DEFINATION OF LABOUR ACT?
Hello Sir, Please send the knowing calculation of attrition rate?
Differentiate between financial year, assessment year and previous year?