Pass the entry for Rent Received/Paid(In each case separately)Rs. 10000 - TDS @ 10% + GST @ 5%.
[Due entry to reced/Paid]
Menu
Pass the entry for Rent Received/Paid(In each case separately)Rs. 10000 - TDS@10% + GST@5%
Replies (1)
Dear...!
Are You asked the same (related) query last few days ago...?!
Then Why again...?
https://www.caclubindia.com/forum/details.asp?mod_id=545750&offset=1
Are You asked the same (related) query last few days ago...?!
Then Why again...?
https://www.caclubindia.com/forum/details.asp?mod_id=545750&offset=1
Recent Threads
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
Related Threads
CAclubindia
