J.v's
This query is : Resolved
18 August 2011
DEAR SIR,
I WANT J.V ENTRIES FOR SUBCONTRACT BILLS & CONTRACT BILLS .(WITH BILL RECEIPT, BILL PAYABLE AND ALL DECTIONS MOBILISATION ADVANCE, TDS , VAT, SERVICE TAX & RETENTION MONEY)
I WANT J.V ENTRIES FOR SUBCONTRACT BILLS & CONTRACT BILLS .(WITH BILL RECEIPT, BILL PAYABLE AND ALL DECTIONS MOBILISATION ADVANCE, TDS , VAT, SERVICE TAX & RETENTION MONEY)
18 August 2011
Bill Entry
Dr: Expenses
Cr: Contractor
Deductions entry
Dr: Contractor
Cr: TDS a/c
Cr: Retention money a/c
Incase VAT & Service tax input
Dr: Input vat a/c
Dr: Input service tax a/c
Cr: Expenses a/c
Dr: Expenses
Cr: Contractor
Deductions entry
Dr: Contractor
Cr: TDS a/c
Cr: Retention money a/c
Incase VAT & Service tax input
Dr: Input vat a/c
Dr: Input service tax a/c
Cr: Expenses a/c
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Journal entry of busniess expenses
- GST Rate for Catering Services
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
