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
CAclubindia Online Learning offers a wide variety of online classes and video lectures for various professional courses such as CA, CS, CMA, CISA as well as various certification courses on GST, Transfer Pricing, International Taxation, Excel, Tally, FM, Ind AS and more.
know more »
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
Your are not logged in . Please login to post replies
Click here to Login / Register
view more »
Set Content Preference
Our Network Sites
Download CAclubindia App
Alternatively, you can log in using:
Join CAclubindia.com and Share your Knowledge. Registered members get a chance to interact at Forum, Ask Query, Comment etc.