incme tax
This query is : Resolved
06 July 2010
purchase Rs 100000
commission Rs 10000
Total Rs 110000
Q) what is the treatment, total 110000 comes in purchase register or only Rs 100000 will recorded in purchase and commission recorded separate and TDS deducted, Tell me
commission Rs 10000
Total Rs 110000
Q) what is the treatment, total 110000 comes in purchase register or only Rs 100000 will recorded in purchase and commission recorded separate and TDS deducted, Tell me
06 July 2010
PURCHASE DR 100000
COMMISSION DR 10000
TO PARTY 110000
PARTY DR 110000
TO TDS PAYABLE 1000
BANK/CASH 109000
COMMISSION DR 10000
TO PARTY 110000
PARTY DR 110000
TO TDS PAYABLE 1000
BANK/CASH 109000
CA Sanat Pyne
(Expert)
06 July 2010
TRY TO SEGREGATE THE BILL TO AVOID TDS ON PURCHASE.
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