TDS refund ko Income tax se kaise set off kiya jate hai aur iske entries kaise pass ki jate hai tally me aur kon kis head me aata hai
Please Explain.
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TDS REFUND
Replies (1)
TDS amount should be taken from the statement of 26AS and that amount should be filed in TDS deducted column in ITR return.
Entry of TDS
At the time of provision
Nature of payment a/c dr
to Party a/c
to TDS payable a/c
at the time of payment
Party a/c dr
to Bank a/c
TDS payable a/c dr
to Bank a/c
Entry of TDS
At the time of provision
Nature of payment a/c dr
to Party a/c
to TDS payable a/c
at the time of payment
Party a/c dr
to Bank a/c
TDS payable a/c dr
to Bank a/c
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