Sampad Dutt (52 Points)
12 January 2020
Abhishek
(Chartered Accountant)
(149 Points)
Replied 12 January 2020
Deepak Gupta
(CA Student)
(15922 Points)
Replied 12 January 2020
A) In client's books:
1. 50,000 amount paid to CA
Dr. CA (Name/Firm Name) A/c
Cr. Bank A/c
2. 10,000 TDS paid via CA
Dr. TDS Payable
Cr. CA (Name/Firm Name) A/c
B) In the books of CA:
1. 50,000 amount received from client
Dr. Bank A/c
Cr. Client A/c
2. 10,000 TDS paid on behalf of client
Dr. Client A/c
Cr. Bank A/c
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