Tds on provision entry of exp.
Querist : Anonymous
Professional service was taken in march and bill for the same was received on 19/4/2015, plz guide me do we need to make provision entry and deduct TDS on provision or not, if yes also tell me the entry of provision on 31/3/2015, with TDS
Thanx & Regard
Gaurav Pathak
Querist : Anonymous
Prof. Exp. Dr
To provision for exp.
To TDS payable
Plz tell me weather the above entry correct or not
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