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.??

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.??

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.??


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