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
- Leave encashment and gratuity on death of employee
- Tax Liability on Trading Account in Name of Person with Disability (Autism) Operated by Guardian
- TDS on Purchase of Goods 194Q
- Tcs claim for previous financial year
- Dinner party and 194Q
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- I want to Close my LLP
- Invertted duty struture
- Order from Department U/s 74
- Portuguese Civil Code of 1867
- Profit and sale of mutual fund by the trust
- Inter company borrowing
- Health insurance
- TDS Return filing if only have 15G /15H deductions and no other payments
- IMPORT OF GOODS CREDIT
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- Gst no of supplier cancelled from 2017
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
Trending Online Classes
-
Online GST Course - Master the Fundamentals of GST with Practical Insights
Ruhi Joshirao19 January 2026
CAclubindia
