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
17 November 2014
to confirm something, you need to provide your entry first...right!
17 November 2014
to confirm something, you need to provide your entry first...right!
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.
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