tds
This query is : Resolved
rajesh kumar
(Querist)
24 May 2011
hOW TO BOOK A TDS ENTRY FROM A TDS CERTIFICATE RECEIVE FROM PARTY ON 31 MARCH, FOR WHICH PARTY CREDITED IN HIS BOOKS AND PAID TO GOVERNMENT BUT PAYMENT NOT RECEIVED TILL 31 MARCH
24 May 2011
Question is not quite clear. If you are asking about the entry it will be--
TDS Receivable A/c Dr.....
To Party/Deductor A/c
Remember no specific entry is required when TDS certificate is received tha above entry is passed when TDS is deducted.
TDS Receivable A/c Dr.....
To Party/Deductor A/c
Remember no specific entry is required when TDS certificate is received tha above entry is passed when TDS is deducted.
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