TDS Receivable
This query is : Resolved
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
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.
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Opting our of sec 44AD
- Value of property in capital gain
- LC charges in relation to Asset purchased should be Capitalised ?
- Regarding appeal to GSTAT
- Multiple trade mark
- Regarding TDS Applicability For Director Remuneration
- Transporter Declaration form
- Copyright software
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Taxation on Swing Trading Income (No Other Income)
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
