☺ 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.
Menu
Tds entry
Replies (2)
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.
Recent Threads
- Duplicate Salary entry
- Tax audit applicability on fno, intraday
- NSDL and CDSL have not reported sales made on 28th
- Schedule FA table A2 - what to specify in amount?
- GST on Real Estate Developer | Construction Contra
- How to treat losses from f and o trading in itr
- ITR 44AD and Fno
- 44AD Future and Options
- Total Income consideration for Surcharge calculati
- CA Inter Costing best faculty
Related Threads
CAclubindia
