Journal entry of tds deducted
This query is : Resolved
11 July 2012
how to show TDS deducted of a professional in his books of accounts? i.e. whether to less from capital a/c of a prop or shown as TDS receivable ( under current assets head)?
professional not under tax audit...
professional not under tax audit...
12 July 2012
Bank A/c Dr
TDS Receivable A/c Dr
To Debtor
It should be shown under current assets.
TDS Receivable A/c Dr
To Debtor
It should be shown under current assets.
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