Entry of Form no. 16A
This query is : Resolved
04 September 2009
Our firm is contractors firm
and we have got form no 16A with deduction of vat, security deposits, mis.d deposits, work contracts, TDS.
what is the entry to be done for this
and all the above acc's with contract receipts acc's shld be created under which head
and
why?
and we have got form no 16A with deduction of vat, security deposits, mis.d deposits, work contracts, TDS.
what is the entry to be done for this
and all the above acc's with contract receipts acc's shld be created under which head
and
why?
16 September 2009
Neha,
Form 16A related to TDS and you have to make entry of it like this:
Dr. TDS (for Yr. 200x-xx)A/c
Under Expenses)
To Party A/c
Form 16A related to TDS and you have to make entry of it like this:
Dr. TDS (for Yr. 200x-xx)A/c
Under Expenses)
To Party A/c
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