Entry of salary without TDS

Hari Beldona

ACA

1533 Points Posted on 29 July 2021

Each Employees a/c. Dr
To TDS payable on salaries. a/c
when TDS is paid
TDS payable on salaries. a/c. Dr
To Bank a/c

CA. Sourav Sarkar

Chartered Accountant

24588 Points Posted on 30 July 2021

Salary a/c dr
to Salary payable a/c

Salary payable a/c dr
to Bank a/c

If TDS is deducted then

TDS a/c dr
Salary a/c dr
to Salary payable a/c
to TDS payable a/c

TDS payable a/c dr
Salary payable a/c dr
to TDS a/c
to Salary a/c

Hari Beldona

ACA

1533 Points Posted on 30 July 2021

Mr. Sourav the question is
How do I make deduction entry of Salary on which no TDS is made..
So as to show this in form 16.
for that you have answered TDS deductable at the time of salaries payable

CA. Sourav Sarkar

Chartered Accountant

24588 Points Posted on 30 July 2021

I answered two entries one without deduction of TDS and other with deduction of TDS

Hari Beldona

ACA

1533 Points Posted on 30 July 2021

I answer to the point, Even in my CA examinations also

CMA Poornima Madhava

CMA

13117 Points Posted on 30 July 2021

Originally posted by : RK
	How do I make deduction entry of Salary on which no TDS is made..So as to show this in form 16.

If no TDS, then why form 16?

Nidhi

Chief Accountant

3150 Points Posted on 31 July 2021

If no TDS, than only part B of Form is applicable as computation of salary

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Entry of salary without TDS

RK

Hari Beldona

CA. Sourav Sarkar

Hari Beldona

CA. Sourav Sarkar

Hari Beldona

CMA Poornima Madhava

Nidhi

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