tds more then or less
This query is : Resolved
21 March 2009
sir
cha purchase agency with servicetax and as a contract and with agency charges there is a debit note attached debit note is for expenses occoured on the agency or claering the material payments up to today is upto 1500000.00one core fifty lakhs for both agency & rembursement and i have to deduct tds on agency only or i should ded on rembment. debit note please say tds 2.266 or 2.06 and if i pay the tds in april provision entry for tds for 31/3/2009 for tally how should it be accounted.
is entry right please say
PARTY AC DR
TDS FOR CONTRACTOR CR
cha purchase agency with servicetax and as a contract and with agency charges there is a debit note attached debit note is for expenses occoured on the agency or claering the material payments up to today is upto 1500000.00one core fifty lakhs for both agency & rembursement and i have to deduct tds on agency only or i should ded on rembment. debit note please say tds 2.266 or 2.06 and if i pay the tds in april provision entry for tds for 31/3/2009 for tally how should it be accounted.
is entry right please say
PARTY AC DR
TDS FOR CONTRACTOR CR
21 March 2009
No tds on reimbursment
TDS on only agency charges bill
ask for sepret bill for agency charges and deduct TDS.
TDS on only agency charges bill
ask for sepret bill for agency charges and deduct TDS.
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