Tds entry in travel co.
This query is : Resolved
VIKRAM JHA
(Querist)
06 August 2013
Dear Experts,
How, I pass a TDS entry in our books in a hotel contracter, i am a employee in a tour and travel company.
Please Suggest me some answers
How, I pass a TDS entry in our books in a hotel contracter, i am a employee in a tour and travel company.
Please Suggest me some answers
Rupesh Jain
(Expert)
06 August 2013
client deduct TDS then you have
to file return
tds receivable a/c
to client a/c
to file return
tds receivable a/c
to client a/c
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