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 :
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Nirpendra Singh
(Expert)
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.
CA Sanat Pyne
(Expert)
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.
Aditya Maheshwari
(Expert)
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.
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