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muje 1lakhs rupee ka interest xyz company Ko paid krna h Mene 10% tds deduct kra Orr baki payment krna h iski due Orr payment ki entry Bata do.....
Replies (3)
When interest is credited in A/c:
Dr. Interest Paid
Cr. TDS u/s 194A
Cr. Party A/c
When payment is made to Party:
Dr. Party A/c
Cr. Bank A/c
thank u very much thank u
Once Tds payment is made, please pass.
Tds u/s 194A
To Bank account.
Tds u/s 194A
To Bank account.
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