entries related to tds
This query is : Resolved
21 August 2008
Hi all,
I need to know the entries related to TDS. The issue is- one exp is disallowed due to non deduction of tax on the same. Now the client paid the tax on the same on the currnet year. Now how to show this in to the books
I need to know the entries related to TDS. The issue is- one exp is disallowed due to non deduction of tax on the same. Now the client paid the tax on the same on the currnet year. Now how to show this in to the books
21 August 2008
Party A/c Dr
To TDS Payable (AY 2007-08)
(Deduction of Tax at source)
TDS Payable (AY 2007-08)
To Bank
(Deposit of TDS into Govt A/c)
To TDS Payable (AY 2007-08)
(Deduction of Tax at source)
TDS Payable (AY 2007-08)
To Bank
(Deposit of TDS into Govt A/c)
21 August 2008
No Entries has to be passed for disallowance in current year...
and allowance in next year
and allowance in next year
21 August 2008
Dear Mr. K.Kottai,
Pls help me out. Let me know wht kind of entries has to be passed in this case.
Pls help me out. Let me know wht kind of entries has to be passed in this case.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- Value of property in capital gain
- When TDS on GST applied
- Requirement of tax deduction at source by individual
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
