Hi
TDS presentation and recognition: a certain transaction attracted tds on commission
In the books of deductor:
Cr. TDS payable
In the books of deductee:
Dr. TDS receivable
Is it not always true?
Txs
Menu
Tds debit and credit
Replies (2)
Quick Summary
Is it not always true?
yes...
yes...
Tds payble is a credit account
tds receivable is a receivable account.
tds receivable is a receivable account.
Recent Topics :
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
Related Topics :
CAclubindia
