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TDS not deducted


Poorna Chandra   06 May 2019

Poorna Chandra

 6 points

| My Other Post

Hello there, 
We haven't deducted the TDS for vendor and paid the full amount. and later on we realized and paid TDS with interest....and now we want to claim that TDS amount from vendors...if they are ready to pay that amount what will be the entry that we have to give in our account books and if they are not ready to pay the amount what would be the entry...Plz help us.

avater

Giridhar S Karandikar (Team Lead)     06 May 2019

Giridhar S Karandikar
Team Lead 
 715 likes  6937 points

View Profile | My Other Post

vendor account Dr
to TDS payable

no entry if they are not ready to refund TDS amount

2 Like

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