SGST/UTGST Payable (Interim) Account -900 CGST Payable (Interim) Account -900 GL Entries for Income Tax TDS and GST in Inter-State purchase transactions, will be as following: 展開表格 ParticularsAmount Service Account 10000 IGST Receivable Account 1800 TDS Payable Account -1000 Vendor Accou...
GST TCS can be liable on cash or bank payment from customer. The GST TCS entries which are not reversed will be part of settlement. Business user can reverse the GST TCS entries before settlement is posted. The GST TCS entries which have Credit Availed field 'TRUE' will be s...
A TDS Return can be defined as a summary of all the TDS-associated transactions that are carried during a quarter. The TDS statement showcases a summary of all the entries of TDS collected and paid by the deductor to the Income Tax Authority. The TDS Return statement contains details su...
Errors got rectified with concerned TDS entries after checking Form 16/16A. But we found that few more corrections to be done again. So, we gave request and downloaded the conso file. There is a surprise, Whatever we have corrected in the 1st revised return is still not updated. We ...
GL Entries will be as following: 展开表 ParticularsAmount Customer Account -50000 TDS Receivable Account 1000 Bank Account 49000 TDS certificate is receivable against payment received from customer or against customer sales invoice It is required to identify the payment or invoice transaction...
#5. Facilitating filling of Form 26ASForm 26AS is annual consolidated tax statement that specifies the details of the taxes deducted during the year. Anyone can claim TDS credit only if entries is visible in form 26AS. If you deduct the TDS of a person and not file TDS return, such per...
GST Registration -CANCELLATION GST Tax Practitioner Registration Opting Withdrawal of Composition Levy in GST Portal What is TDS ( Tax deduction at source ) - How to calculate TDS - Introduction How to Configure TDS in Tally ERP9 & Recordinng TDS Entries in Tally Recording TDS Transaction in Ta...
Winman GST is updated with minor improvements. Winman TDS is updated with minor improvements. Budget 2024–Finance BillHighlights CA-ERP Tax computation table view Single window software with IT, ITR, 3CD, TB and B/S modules No navigation through windows. Table expands as you make entries!
SGST/UTGST Payable (Interim) Account -900 CGST Payable (Interim) Account -900 GL Entries for Income Tax TDS and GST in Inter-State purchase transactions, will be as following: 展開資料表 ParticularsAmount Service Account 10000 IGST Receivable Account 1800 TDS Payable Account -1000 Vendor A...
Tally - . Recording GST Entries-Traditional Recording Tally - Tax Invoice Configuration Tally - Voucher Numbering Auto Billing, Logo Printing, Printing Configuration, Rate Inclusive of GST, Item Description Recording Goods/Services, Recording Assets, Recording Expenses-GST Recording RCM, Understanding GST...