TDS
This query is : Resolved
25 June 2020
SIR
We are providing transport service and issue sale invoice for our service. The party will deduct tds in our payment. we account it
dr TDS
cr party name
but TDS ledger not closed. What are the entries required for tds ledger to be closed?
guide me pls
We are providing transport service and issue sale invoice for our service. The party will deduct tds in our payment. we account it
dr TDS
cr party name
but TDS ledger not closed. What are the entries required for tds ledger to be closed?
guide me pls
25 June 2020
While filling ITR if you adjust TDS against income tax payable psss entry crediting TDS and debiting income tax.
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
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- TDS on property - Form 141 query
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Loss of interest in PF transfer from EPFO to Trust
- Residential status of non resident
- NRI INSURANCE ADVISOR
- Grand in aid
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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
