Tds entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 March 2013
Dear sir
We have paid TDS through bank on salaries, profession fee and contractors. We have paid the balance amount to above parties. My question is whether the TDS amount is taken as expenses in profit and loss account are not.
We have paid TDS through bank on salaries, profession fee and contractors. We have paid the balance amount to above parties. My question is whether the TDS amount is taken as expenses in profit and loss account are not.
26 March 2013
Shall be please give the journal enteries how to passing for effecting the above transactions. Based on your treatement i will explain you clearly.
OM SAI SRI SAI JAI JAI SAI
OM SAI SRI SAI JAI JAI SAI
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
- ITR -1 Filing
- Section 54 f disallowed will be taxed at what rate
- TWO FIRM NAME IN ONE GST NUMBER
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Trust 10AB form required for old asst. years?
- TDS whether applicable or not in case of Flat purchase
- Eway issued more than one
- SEA GOING ALLOWANCE
- IGST Refund pending since June 2022.
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- CHANGE IN PARTICULARS OF DIRECTOR
- Pension Misclassification and Correction in Filed ITRs
- Gratuity payment criteria
- Procedure and Documents Required for Release of FD from DVAT
- How to rectify gstr1 credit note
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
Trending Online Classes
CAclubindia
