What Entry will be pass for Provision of TDS Recievable & What entry will be passed for Received of Previous year tds in current year.
CA PAYAL GAJJAR
(Personal Practice)
(150 Points)
Replied 30 March 2015
TDS RECEIVABLE ENTRY:
Bank/ cash Dr.
Tds receivabel Dr.
TO Debtor/ income a/c
TDS REFUND RECEIVED FORM GOVN.
Bank Dr.
To Tds receivable
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