Tds payable
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 August 2013
What is Journal Entry of TDs Payable in a Contractor:
Example:- i raise invoice in abc co. 10000
Co. is deducted TDS in 1000 What is the journal entry in tally.
Example:- i raise invoice in abc co. 10000
Co. is deducted TDS in 1000 What is the journal entry in tally.
CMA Ramesh Krishnan
(Expert)
24 August 2013
Dr:Expenses Rs.10000
Cr:TDS payable Rs.1000
Cr:ABC a/c Rs.9000
Cr:TDS payable Rs.1000
Cr:ABC a/c Rs.9000
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
- Gst credit note by supplier
- Missed uploading GST Invoice
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Visiting card purchase
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
