Menu
I need help sir 194q case
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)
Quick Summary
Dr TDS on purchase of goods
Cr Customer account
Cr Customer account
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
Under Loans and advances ( Current assets)
Sir aap tds on purchase of goods ke baat kr rahe ho na ki yaha Loan and advance (Current assets) me jayga???
Haan. correct.
Thank u so much sir
Recent Topics :
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
Related Topics :
CAclubindia
