Tds
This query is : Resolved
Ankita Sharma
(Querist)
15 April 2014
If party has forgot to cut my TDS on license fees month of Aug'13. So, what will do entry in our books.
CA Parul Saxena
(Expert)
15 April 2014
Make entry as Bank a/c dr.................
To amount received...........................
It is the responsibility of the payer to deduct tds so no need to worry make simple entry as per the amount received.
To amount received...........................
It is the responsibility of the payer to deduct tds so no need to worry make simple entry as per the amount received.
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