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Tds deduct on brokerage

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 May 2012 my question is in a case we deduct tds on brokerage and file tds return also but in books brokerage has not been booked ,amount direct entered in broker name is it correct
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Guest

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Guest (Expert)
12 May 2012 broker name is personal accnt. now trf it to expense account

expense ac Dr xx
to broker ac xx
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prateek aanchalia

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prateek aanchalia (Expert)
12 May 2012 agree with above.. because if u not passed that entry u not able to claim as expenses..because brokerage paid is expenses of ur firm. so pass above entry for effect given in P&L a/c.
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