Avail 50% discount on all online CA classes for Nov Exam(access till Nov 20th). Use coupon code NOV15

close x
Home > Experts > Accounts > Accounting Treatment Filling of TDS Reutrn Fees

Please Wait ..

to your account


Remember Me | Forgot your password?


Sign-up now

Join CAclubindia.com and Share your Knowledge. Registered members get a chance to interact at Forum, Ask Query, Comment etc.

Alternatively, you can log in using:

Accounting Treatment Filling of TDS Reutrn Fees (Accounts)

Report Abuse
This query is : Resolved

Author : Anonymous

( Author )
22 July 2010

can u please tell me what is accounting treatment for filling fess for TDS return paid nsdl tan fc Center

CMA. CS. Sanjay Gupta

( Expert )
22 July 2010

Book it as filing fees (indirect Expenses).---


Filing Fees A/c Dr....
To cash A/c.....

Nirpendra Singh

( Expert )
22 July 2010

It should be charged as Bank charges
i.e. Bank Charges

if you will create a new head it will distort the picture of your P &L a/c
Always try to reduce total no of heads in P&L a/c.

CMA. CS. Sanjay Gupta

( Expert )
22 July 2010

Usually we create a head Filing fees for showing Fees paid to ROC and NSDl.
Alternatively you can show it under General Expenses but definitely not under Bank Charges.


( Expert )
22 July 2010

When we pay the fees to nsdl.How it will be treated as bank charges?
In your opinion if you pay the roc filing fees to bank then it will also come under bank charges.

Aditya Maheshwari

( Expert )
22 July 2010

Filing charges should be the appropriate head and if u do not want to open new head then it should be debited to office general expenses only but surely not in bank charges.




You need to be the querist or approved CAclub expert to take part in this query .

Click here to login ( Members Login ) now

Similar Resolved Queries :


Quick Links

back to the top