Menu
194q case
agar koi person section 194q ke case me debit note raise kr de toh aise case me journal voucher me journal entries kaise pass ki jayegi with explain???
Replies (1)
Summary: When you issue a debit note for a purchase where TDS u/s 194Q was already deducted, you should pass a journal entry to reduce the Seller’s ledger and credit the TDS Payable account (reversing the previous deduction). This TDS amount is then adjusted against future TDS liabilities for that same vendor.
Recent Topics :
- LTCG on property sale
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
- How Can I Request a Refund for an Accidental Airte
- TDS on salary paid in cash
- YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
- Last Date To Fill ITR For Non-Audit Case
- Guidance Required on Filing Fresh Registration und
- IT Return Refund Status AY 2026-27
- Clarification Regarding Income Tax Demand Notice
Related Topics :
CAclubindia
