TDS - Income Tax

9604 posts
4 total replies

TCS, TDS, GST journal entries

Started by Yasaswi Gomes new 11 March 2024 at 10:32
4 Replies
1171 Views
sabyasachi mukherjee
1 total replies
1 Replies
658 Views
sabyasachi mukherjee
3 total replies

TDS on Credit Note ISSUED

Started by Tuvis Consultancy 09 March 2024 at 13:05
3 Replies
4272 Views
Yasaswi Gomes new
4 total replies

TDS return Vs TCS return

Started by Yasaswi Gomes new 06 March 2024 at 05:42
4 Replies
300 Views
CA Rashmi Gandhi
6 total replies

TDS u/s 192B

Started by Piyush Newar 05 March 2024 at 23:00
6 Replies
264 Views
sabyasachi mukherjee
7 total replies

TDS on last month salary

Started by rutuja prabhune 05 March 2024 at 08:42
7 Replies
511 Views
CA Rashmi Gandhi
1 total replies

FVU file not generating in RPU 4.9

Started by Anandhi 02 March 2024 at 13:13
1 Replies
332 Views
sabyasachi mukherjee
5 total replies

Short deduction due to inoperative PANs

Started by Floss Hype 29 February 2024 at 15:54
5 Replies
4139 Views
rahul deshmukh
1 total replies

TDS return difficulties

Started by Mukund Vaze 25 February 2024 at 17:50
1 Replies
475 Views
CA Rashmi Gandhi
1 total replies
1 Replies
571 Views
Yasaswi Gomes new
3 total replies

Journal entries for TDS on rent

Started by Yasaswi Gomes new 22 February 2024 at 17:32
3 Replies
830 Views
Ashwin Kumar
2 total replies
2 Replies
249 Views
Yasaswi Gomes new
4 total replies

TDS rate on professional fee u/s 195

Started by nivedita 20 February 2024 at 16:47
4 Replies
2413 Views
Yasaswi Gomes new
5 total replies

TDS on Internet Service Provider

Started by CA Amit Jaiswal 20 February 2024 at 16:33
5 Replies
16096 Views
Yasaswi Gomes new