Journal entry of tds 2%

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10 Points Posted on 14 June 2016
debtors RS-1164800/- SERVICE TAX 15% RS-174420
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On 14 June 2016 at 13:33 Report
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Practising Chartered
974 Points Posted on 14 June 2016

TDS liability would arise if we are making payment to someone, not on recipiet from Debtor.

The person making us payment would be liable to deduct TDS ie the Debtor

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On 14 June 2016 at 17:26

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