TDS Receivable
This query is : Resolved
Nitin Kadam
(Querist)
17 May 2010
Dear Sir / Madam
Mr S received salary from M/s I . M/s I deducted TDS for that. In the books of Mr S TDS Receivable is comes under which head ? and after receiving the tds certificate what effect should be given in Tally
Mr S received salary from M/s I . M/s I deducted TDS for that. In the books of Mr S TDS Receivable is comes under which head ? and after receiving the tds certificate what effect should be given in Tally
CMA Ramesh Krishnan
(Expert)
17 May 2010
TDS receivable under current asset, after receiving certifcate you can adjust your respective year Income tax payment and pass the entry Debit Income tax and credit Tds Receivable
TDS receivable under current asset, after receiving certifcate you can adjust your respective year Income tax payment and pass the entry Debit Income tax and credit Tds Receivable
17 May 2010
Agree with Ramesh Ji.
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