I need help sir 194q case

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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???
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On 17 August 2021 at 21:35 Report
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Quick Summary
This discussion addresses how to handle journal entries for a Section 194Q case when a debit note is raised. It clarifies the necessary journal entries, specifically Dr TDS on purchase of goods and Cr Customer account. The conversation also confirms that the TDS on purchase of goods entry should be classified under Loans and advances (Current assets) in Tally.

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Practising CA
8954 Points Posted on 18 August 2021
Dr TDS on purchase of goods
Cr Customer account
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On 18 August 2021 at 00:42
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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
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On 18 August 2021 at 09:30
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Practising CA
8954 Points Posted on 18 August 2021
Under Loans and advances ( Current assets)
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On 18 August 2021 at 14:00
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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???
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On 18 August 2021 at 14:09
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Practising CA
8954 Points Posted on 18 August 2021
Haan. correct.
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On 18 August 2021 at 14:21
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96 Points Posted on 18 August 2021
Thank u so much sir
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On 18 August 2021 at 14:35

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