Interested to Buy Any Domain ? << Click Here >> for more details...
I Have Deducted the tds against advance payment and how to
adjust in the bill
- 4 Answers
- 27766 Views
- I also Faced
- E-Mail Answers
Answer Posted / vikas sharma
Vendor A/c Dr. 10000
To cash A/c 9800
To TDS on contract A/c 200
(Being advance payment)
Printing & stationary A/c 25000
To vendor A/c 24700
To TDS on contract 300
( Being amount credited to vendor A/c towards Printing & stationary purchased)
Vendor A/c 14,700
To cash/bank A/c A/c 14700
(Being amount paid)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c
what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it
Is Work Contract Tax expenses for a company?
If we want to do online PT registration it starts from 2007-08. But our firm started 2005-06. What is the procedure? Manually we have to submit the documents. Can any one let me know.
in a company, if employee contributing To PF equal to employer contribution. can he voluntarily stop his contribution while he is in service with that company?
what is service tax? how its count? and why its count?
HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE
what are the slab rate for F Y 2010-11
Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)
If forth alphabet is f then what is TDS percentage ?
Hellow this is ravindra wanted to know about excise duty rates pls suggest
SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A
WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com
Provision for Service tax, Income tax and Sales tax
How to reconcilation of modvat
