Tds Payment
This query is : Resolved
04 December 2010
Pleasse solve the foolowing problem relating TDS u/s 194c
1)Date Of Payment-25.09.2010
Amount of Payment-32000
2) Date Of Payment - 30.10.2010
Amount of Payment-18000
What Amount of Tax to be deducted?
1)Date Of Payment-25.09.2010
Amount of Payment-32000
2) Date Of Payment - 30.10.2010
Amount of Payment-18000
What Amount of Tax to be deducted?
04 December 2010
If you are payment already then show entry in the books of accounts as per follow:
1. for 32000/-
Contractor A/c Dr-32323.23
----To Cash/Bank A/c 32000
----To Tds on contractor 323.23
1% 2%
Indv. Co.
32,000.00 32,323.23 32,653.06 18,000.00 18,181.82 18,367.35
1. for 32000/-
Contractor A/c Dr-32323.23
----To Cash/Bank A/c 32000
----To Tds on contractor 323.23
1% 2%
Indv. Co.
32,000.00 32,323.23 32,653.06 18,000.00 18,181.82 18,367.35
Message likes :
1 times
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
