Please answer me about below journal entry

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Krupa P (Querist)
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02 May 2019 Recently I answered below question for paying 1 lac as professional fees to CA in interview...Let me know if it is correct...Bill booking entry Dr professional fees 100000Cr CA 90000Cr TDS 194J. 10000Payment entry Dr CA. 90000Cr Bank. 90000Is this correct?Reply would be helpful...

Gokul Sharma

Gokul Sharma (Expert)
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02 May 2019 yes you are right..... tds a/c dr to bank tds paid to govt

Krupa P

Krupa P (Querist)
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02 May 2019 Thanks...Still I was not short listed

Krupa P

Krupa P (Querist)
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02 May 2019 Thanks for reply...Still I was not short listed

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