resp members
pls guide how to compute dividend tax in tally when deducted..
suppose i recd rs 6000 as dividend rs 600 got deducted and showing in 26 AS ...in Bank I recd Rs 5400..
how to pass entry in tally head etc..and claim in end of year the tds...pls
regards
deepak
then in end of year we can adjust this tds recfeivable in withdrwals by paying tax so the entry gets settled
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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