I have a situation. the company has outsourced the work to BPO company. on behalf of client we had deducted income tax from the vendor who does business with our client. please assist the journal entry.
i have a doubt our company purchases new welding machine for site use. this material i can account in machinery or tools under fixed asset.
fixed deposit created from partners personal account in dec 13 and return filed of firm as per due date without showing fd
how to show fd in fy 13-14????
PROVISION FOR INCOME TAX-RS.84000 (F.Y.-2012-13).
SELF ASSESSMENT TAX PAID IN F.Y.=13-14 (FOR F.Y.-12-13) RS.92510
INCOME TAX REFUND GOT IN F.Y.= 14-15 RS.3410 (FOR F.Y.-12-13)
WHAT WILL BE THE ENTRY FOR PROVISION FOR INCOME TAX FOR F.Y.-12-13, SELF ASSESSMENT TAX PAYMENT IN F.Y.-13-14 (FOR F.Y.-12-13) & INCOME TAX REFUND FOR F.Y.12-13 IN F.Y.-14-15 (RECEIVED)?
sir agar kisi particular assets ke liye fund received hua to iski entry kya hogi or agar or us assets ko purchases kr lete to entry kya hogi
pls explain this notification we are manufacturing concern, customer given the goods and we service that then return back to customer, in this case service tax exempted or not pls help me
Hello sir, can anybody please tell me about bad debts claim. when should I book bad debts in my books. thanks
We are a car dealer and recieved interst from
customers on late payment. is that allowed or whether they have to deduct tds on that amount and what is the limit for tds deduction
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Journal entry