☺ Say instead of 1 %, 2% tax was deducted and subsecquently 1% were deducted.The entire tax deducted was credited ino the TAN account. Now theTALLY is showing a debit balance of the difference.How to account for in the books of accounts.For E.g. To be deducted 5751 but deducted 8920. how to pass accounting entry.
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Tds entry
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visit the site for query
https://forum.edufever.com/forum-chartered-accountant-forum-ca-forum
You are asking the question from whom respect? You deduct the tax or someone else deduct from your receivable.
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