dear sir,
i have received a professional fee bill of rs.100000/- included service tax
and i confused some journal entries of how to deduct tds, service tax, payment of tds or service tax and payment of creditor
i have done some entries to deduct tds because i know tds is deduct excluded service tax amount
so please check my entries and give yours reviews
please find the encloesd attachment
check the attached file for your clarification.
Dear Sir,
UPS purchase for office use
my question is UPS is a fixed assets or a expenses.
please clarify.
if its assets then what is the percentage of depriciation charges on it.
Regards
Manish Kumar
S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
View Details
MANUJ SHARMA AND COMPANY
Noida
CA Inter
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Malhotra Rajesh & Associates
New Delhi
B.Com
View Details
CCI
Pro
CAclubindia
