ACCOUNTING ENTRY
This query is : Resolved
17 November 2020
We have taken the consultancy service from MA TARA CONSULTANT. MA TARA CONSULTANT is propritory business . But the payment to be made to the owner of MA TARA CONSULTANT.
The name of owner is Dipak Singh . Total bill amount is 150000/-.
Please inform me the TDS amount & Accounting entry.
The name of owner is Dipak Singh . Total bill amount is 150000/-.
Please inform me the TDS amount & Accounting entry.
CA R SEETHARAMAN
(Expert)
18 November 2020
Deduct 10% TDS under section 194J.
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