Accounting Treatment Filling of TDS Reutrn Fees
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 July 2010
can u please tell me what is accounting treatment for filling fess for TDS return paid nsdl tan fc Center
22 July 2010
Book it as filing fees (indirect Expenses).---
Entry---
Filing Fees A/c Dr....
To cash A/c.....
Entry---
Filing Fees A/c Dr....
To cash A/c.....
Message likes :
1 times
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.
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.
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.
Alternatively you can show it under General Expenses but definitely not under Bank Charges.
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.
In your opinion if you pay the roc filing fees to bank then it will also come under bank charges.
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.
NSDL IS NOT A BANK.
NSDL IS NOT A BANK.
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Taxable or Tax exempt
- TDS Deducted AY-2013-14 Not Reflected in 26as
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- ADVANCE PAYMENT OF ADVOCATE
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Capital gain on sale and purchase of plot
- Eway bill generation from place other than registeted
- Goods sold but invoice not issued
- GST rate and HSN code for sale of racing horses
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
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
