Please answer me about below journal entry
This query is : Open
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
(Expert)
02 May 2019
yes you are right..... tds a/c dr to bank tds paid to govt
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