Perquisite to customer & TDS u/s 194R
This query is : Resolved
15 July 2025
WE HAVE PROVIDED FREE TOUR BENEFIT TO OUR ESTEED CUSTOMERS IN THE LAST FY. AS PER SECTION 194 R OF INCOME TAX ACT, TDS U/S 194R REQUIRED TO BE DEDUCTED ON THE BENEFIT PROVIDED. I HAVE POST THE TDS ENTRY IN THE RESPECTIVE CUSTOME ACCOUNT. BUT HOW I WILL SHOW THE BENFIT ENTRY IN THE CUSTOMER ACCOUNT. AS ITS IS FREE PERQUISITE
16 July 2025
Don't show it in the customer account debit it to sales promotion account.
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