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Entry of salary without TDS

RK (CA inter) (42 Points)

29 July 2021  
How do I make deduction entry of Salary on which no TDS is made..
So as to show this in form 16.

 7 Replies

Hari Beldona (ACA) (1517 Points)
Replied 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
1 Like

Sourav (Student) (23870 Points)
Replied 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) (1517 Points)
Replied 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

Sourav (Student) (23870 Points)
Replied 30 July 2021

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

Hari Beldona (ACA) (1517 Points)
Replied 30 July 2021

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

CMA Poornima Madhava (CMA) (12987 Points)
Replied 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) (2060 Points)
Replied 31 July 2021

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

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