Tds
This query is : Resolved
20 March 2014
In account what TDS head.??
In p & l.?? ya
In Balancsheet??
if in p & l so we can do entry in expens.??
if in balancesheet? ao what will be entry.??
In p & l.?? ya
In Balancsheet??
if in p & l so we can do entry in expens.??
if in balancesheet? ao what will be entry.??
20 March 2014
Dhruv elaborate ur query.. Unable to understand ur question......
20 March 2014
whenevr u write query try to define it in precise way so that proper suggestions can be given.
20 March 2014
dear sir
me ye kehna chahat hu ki..agar TDS ka head account books me add karte he to vo kon se head me aata ahe.???
Profit & Loss me expense me aata he.?? ya
Balance sheet me Tax & Duatis me aata he.??
me ye kehna chahat hu ki..agar TDS ka head account books me add karte he to vo kon se head me aata ahe.???
Profit & Loss me expense me aata he.?? ya
Balance sheet me Tax & Duatis me aata he.??
20 March 2014
Dhruv I suggest at the time of deducting TDS book it under duties & taxes Current Liability.
20 March 2014
Dear Sir,
Suppose Mr. A is giving Godown on rent to Mr B. in end of month Mr. A give to bill of rent to Mr. B. Mr B is doing payment of rent bill to Mr A but he deduct TDS then he giving payment.
So what will be entry of TDS in Mr A account book.??
Suppose Mr. A is giving Godown on rent to Mr B. in end of month Mr. A give to bill of rent to Mr. B. Mr B is doing payment of rent bill to Mr A but he deduct TDS then he giving payment.
So what will be entry of TDS in Mr A account book.??
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
- STCG....................................................
- Supply through E-commerce Operators
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- STCG FOR GOLD ETFs
- SALE BILL AGAINST GOODS RETURN
- Loan by Partnership Firm
- LTCG for Assmt year 26-27
- Plot of land. Cost of Acquisition
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
