V paid professional charges to our Auditor.v Rcvd evry mnth bill as In Nov 15k. Dec 15k. Jan 15k. Bt v did nt deducted any tds. In Jan while paying prof charges v deducted tds from starting. In Jan v paid charges only 11625. How can I pass d entry in tally.
Menu
Tally entry
Replies (1)
Professionall Charges. A/c Dr
CGST A/c. Dr
SGST A/c Dr
To Auditors A/c. Cr
To TDS on professional Charges A/c Cr
(Being professional Charges payable after TDS)
when make payment to Auditors and TDS in GOVT account entry will be .
Auditor's. A/c Dr
To Bank A/c Cr
( being payment of professional Charges )
TDS on professional Charges A/c Dr
To Bank. A/c Cr
( TDS deducted paid Govt account )
CGST A/c. Dr
SGST A/c Dr
To Auditors A/c. Cr
To TDS on professional Charges A/c Cr
(Being professional Charges payable after TDS)
when make payment to Auditors and TDS in GOVT account entry will be .
Auditor's. A/c Dr
To Bank A/c Cr
( being payment of professional Charges )
TDS on professional Charges A/c Dr
To Bank. A/c Cr
( TDS deducted paid Govt account )
Recent Threads
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
Related Threads
CAclubindia
