Service Tax
This query is : Resolved
15 June 2010
Hi,
1.When Purchasing of goods is through inter-state.If we pass journal entry like
purchase A/c Dr.
Cst A/c Dr
To Party.
in tally. how can be cst removed/cancelled. Or it will be shown as
Purchase A/c dr.(with cost+cst)
To Party
2. when we contract with any one and one pays us after deducting TDS how the enty of tds will be done in tally when We received TDS certificate.
1.When Purchasing of goods is through inter-state.If we pass journal entry like
purchase A/c Dr.
Cst A/c Dr
To Party.
in tally. how can be cst removed/cancelled. Or it will be shown as
Purchase A/c dr.(with cost+cst)
To Party
2. when we contract with any one and one pays us after deducting TDS how the enty of tds will be done in tally when We received TDS certificate.
CMA Ramesh Krishnan
(Expert)
15 June 2010
CST we cannot take as input better you added to the purchase cost and debit purchase or create CST ledger separately month end you trasnfer to purchase cost
If You are receiving the payment after deducting TDS you need to debit TDS receivable account and credit party a/c
If You are receiving the payment after deducting TDS you need to debit TDS receivable account and credit party a/c
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17 June 2010
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