Accounting of tds amount ofr year 13-14
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 November 2014
Sir
Please confirm the entry to be posted for 31.3.2014 for receipt of payment in 14-15
When we have booked sales entry in 13-14 we have posted as below
dr,Customer
cr.Professional fees
cr TDS 13-14
For TDS knock off we have posted a JE on 31.3 as below
Dr.TDS
Cr.Customer.
Whether this entry is correct
Please confirm the entry to be posted for 31.3.2014 for receipt of payment in 14-15
When we have booked sales entry in 13-14 we have posted as below
dr,Customer
cr.Professional fees
cr TDS 13-14
For TDS knock off we have posted a JE on 31.3 as below
Dr.TDS
Cr.Customer.
Whether this entry is correct
Nikhil Kaushik
(Expert)
17 November 2014
to confirm something, you need to provide your entry first...right!
Nikhil Kaushik
(Expert)
17 November 2014
to confirm something, you need to provide your entry first...right!
Rupesh Jain
(Expert)
17 November 2014
when you mke sales then
customer a/c
to sales a/c
to service tax /sales tax payable a/c
and tds entry make when
payment received.
customer a/c
to sales a/c
to service tax /sales tax payable a/c
and tds entry make when
payment received.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Taxation of crypto futures in India Fy 2026- 2027
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- EPF ECR NEW RULES Sep 17th 2026
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
