How to account for TDS subtracted on suppliers invoice?
How to create accounting entries once Tax is paid and wishes to be entered in books of account
How to account for TDS subtracted on suppliers invoice?
How to create accounting entries once Tax is paid and wishes to be entered in books of account
Book Entry for
Expenses A/c Dr
GST A/c Dr (If GST Available on Invoice)
To TDS A/c
To Supplier A/C
After TDS Deposit
TDS A/c Dr
To Bank A/c
Karia Overseas
Ahmedabad
CA
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YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
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