T.d.s.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 August 2012
i am charged TDS On Cunsalting Servises For Docter Fees

Please Sugest Me Entry

1 Cuting Tds

2 Deposit Tds

& This Accounting Head

Amol S Joglekar

Amol S Joglekar (Expert)
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22 August 2012 1. Fees account debit inr100 to TDS deducted for 2012-13 inr10 to cash or Bank as the case nay be inr90. 2. TDS deducted 2012-13 debit inr10 to Bank inr10. if you need to have the details section wise open the tds deducted account ...say tds 194J, tds 194I and so on. This will facilitate the smooth working at the time of filing TDS returns

CA Prashant Gupta

CA Prashant Gupta (Expert)
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22 August 2012 consulting fee A/c Dr 100
To Doctor A/c 100

Doctor A/c Dr. 100
To TDS 10
To Bank 90

TDS Dr. 10
To Bank 10

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