Tds receivable entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 December 2015
TDS receivable entry whether i can made on 31st december of previous period from 1st april 2015 to 31st december 2015 on only particular day 31st december by
TDS receivable dr
to debtors
is right method or wrong method , if i do not want to make entry on bank receipt
I.E
Bank A/C Dr
TDs receivable Dr
To Debtors A/C
TDS receivable dr
to debtors
is right method or wrong method , if i do not want to make entry on bank receipt
I.E
Bank A/C Dr
TDs receivable Dr
To Debtors A/C
Amol S Joglekar
(Expert)
18 December 2015
See you need to be on constant look out at your 26AS. You have to pass the TDS entry as per 26AS dates.
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