Tds Payment
This query is : Resolved
04 December 2010
Pleasse solve the foolowing problem relating TDS u/s 194c
1)Date Of Payment-25.09.2010
Amount of Payment-32000
2) Date Of Payment - 30.10.2010
Amount of Payment-18000
What Amount of Tax to be deducted?
1)Date Of Payment-25.09.2010
Amount of Payment-32000
2) Date Of Payment - 30.10.2010
Amount of Payment-18000
What Amount of Tax to be deducted?
04 December 2010
If you are payment already then show entry in the books of accounts as per follow:
1. for 32000/-
Contractor A/c Dr-32323.23
----To Cash/Bank A/c 32000
----To Tds on contractor 323.23
1% 2%
Indv. Co.
32,000.00 32,323.23 32,653.06 18,000.00 18,181.82 18,367.35
1. for 32000/-
Contractor A/c Dr-32323.23
----To Cash/Bank A/c 32000
----To Tds on contractor 323.23
1% 2%
Indv. Co.
32,000.00 32,323.23 32,653.06 18,000.00 18,181.82 18,367.35
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