I Have Deducted the tds against advance payment and how to
adjust in the bill
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
How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax
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?
What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?
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?
What do you understand by transfer income?
Making delivery challan is possiable between two branch of difference code
plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..
how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000
procedure to get Raw Material free of excise duty under Central Excise Act,
what is city commodity tax
What are the procedures for remitting WCT?
What is Cenvat
Rules for filling Income Tax return for a MNC?
Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?
is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax