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I need help sir 194q case

218 views 6 replies

Gagan Kaushik

96 Points Posted on 17 August 2021

agar koi person section 194q ke case me debit note raise kr de toh aise case me journal voucher me journal entries kaise pass ki jayegi with explain???

Replies (6)

CA Raj Doshi

Practising CA

8954 Points Posted on 18 August 2021

Dr TDS on purchase of goods
Cr Customer account

Gagan Kaushik

96 Points Posted on 18 August 2021

Thank you so much Raj C doshi sir and sir one more thing in tally kis head me yeh jayenge jo apne answer diya hai

CA Raj Doshi

Practising CA

8954 Points Posted on 18 August 2021

Under Loans and advances ( Current assets)

Gagan Kaushik

96 Points Posted on 18 August 2021

Sir aap tds on purchase of goods ke baat kr rahe ho na ki yaha Loan and advance (Current assets) me jayga???

CA Raj Doshi

Practising CA

8954 Points Posted on 18 August 2021

Haan. correct.

Gagan Kaushik

96 Points Posted on 18 August 2021

Thank u so much sir

CCI Pro

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