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 Topics :
- Free CA Foundation Study Material - PYQs with Sugg
- INCOME TAX
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
- Error - Blank Rows in Schedule SI (ITR-2)
- Dividend from co-operative society
- SECTION 139(10) OF THE COMPANIES ACT, 2013 CASE
- TDS u/s.194C returns filed in ITR-1
- TDS on Property - Form 26QB Related
Related Topics :
CAclubindia
