plse clarify my doubt
This query is : Resolved
24 January 2009
I am working as a Accounts Executive,
I've one doubt that is in my company we are started a contruction of factory. for that pupose we are issued a chq to the contractor. Ho to post this entry.
I've one doubt that is in my company we are started a contruction of factory. for that pupose we are issued a chq to the contractor. Ho to post this entry.
25 January 2009
Contracor A/c Dr
Bank A/c Cr
To TDS Payable A/c Cr
after receiveng bill
Building Factory A/c Capitalized Dr
To Contrctor A/c Cr
Bank A/c Cr
To TDS Payable A/c Cr
after receiveng bill
Building Factory A/c Capitalized Dr
To Contrctor A/c Cr
27 January 2009
it is correct
28 January 2009
Contractor A/c Dr
To Bank A/c
To TDS on Contract A/c
after receiving bill
Building Factory A/c Dr
To Contractor A/c
To Bank A/c
To TDS on Contract A/c
after receiving bill
Building Factory A/c Dr
To Contractor A/c
31 January 2009
yes it is correct treatment
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
- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- Banking Related Issue
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Loss of interest in PF transfer from EPFO to Trust
- Sale of Mutual Funds In Diffirent Financial Years
- Query regarding reporting of exempt foreign remuneration in ITR
- Taxability of credit in canara bank ET & T section (NRO)
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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
