Jv entries
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 October 2012
Dear All,
Auditors of my company has remmited TDS on behalf of my company as it was the last day for filling so, we have prepared a cheque of the TDS amount and gave it to the Auditor(as he is having net banking facility).
Can someboby please tell me what will be the JV entry in Tally for this specific transaction?
Auditors of my company has remmited TDS on behalf of my company as it was the last day for filling so, we have prepared a cheque of the TDS amount and gave it to the Auditor(as he is having net banking facility).
Can someboby please tell me what will be the JV entry in Tally for this specific transaction?
16 October 2012
TDS Payable Dr
To Mr (Name of auditor)
(Being TDS paid on behalf of the company)
Mr (name of auditor)
To Bank A/c
(Being TDS amount reimbursed)
To Mr (Name of auditor)
(Being TDS paid on behalf of the company)
Mr (name of auditor)
To Bank A/c
(Being TDS amount reimbursed)
16 October 2012
TDS Payable Dr
To Mr (Name of auditor)
(Being TDS paid on behalf of the company)
Mr (name of auditor)
To Bank A/c
(Being TDS amount reimbursed)
To Mr (Name of auditor)
(Being TDS paid on behalf of the company)
Mr (name of auditor)
To Bank A/c
(Being TDS amount reimbursed)
Message likes :
1 times
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales return eway bill
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Plot of land. Cost of Acquisition
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Loan by Partnership Firm
- TDS related Query_Liquidated Damages
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
