Tds
This query is : Resolved
26 October 2010
I want to know in case of a pvt. Ltd. Co. If director recieve salary.what is its entry in tally. And all entry in case of tds deduct on comission.
26 October 2010
Dr: Director Remuneraion
Cr: TDS
Cr: Director remuneration payable
For TDS on commission
Dr: Commission
Cr: TDS
Cr: Party a/c
Cr: TDS
Cr: Director remuneration payable
For TDS on commission
Dr: Commission
Cr: TDS
Cr: Party a/c
26 October 2010
Dear It is tally or anyother software the entry will reamin same as suggested by Ramesh.
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
- TAN for Partnership
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- NON- SUBMISSION OF LLP FORM 3
- Long Term Service award taxability in hands of company
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Last year TDS Claim
- What is provisional receipt number for generation of form 16A
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
