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
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