Accounting treatment in cash book...
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 January 2013
Ours is Non profit Orgn.
Problem: I.Tax deducted from contractors payment but not credited.How to account for in the cash book...
Problem: I.Tax deducted from contractors payment but not credited.How to account for in the cash book...
03 January 2013
Whenever You Make Payment:-
contractor bill dr.
to bank
when tds paid:-
contractor bill tds(expoenses) dr.
to bank a/c
contractor bill dr.
to bank
when tds paid:-
contractor bill tds(expoenses) dr.
to bank a/c
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 January 2013
AYUSH, THE CASE IS AS FOLLOWS:
DECEMBER
LEGAL CHARGES 15000
IT 1500
WHAT WILL BE THE ENTRY?CAN U PLEASE TELL ME..
LEGAL CHARGES IS IMMEDIATELY PAID, BUT TDS PAYABLE TO IT DEPT NEXT MONTH...AND HOW WILL IT BE REFLECTED IN THE CASH BOOK.
DECEMBER
LEGAL CHARGES 15000
IT 1500
WHAT WILL BE THE ENTRY?CAN U PLEASE TELL ME..
LEGAL CHARGES IS IMMEDIATELY PAID, BUT TDS PAYABLE TO IT DEPT NEXT MONTH...AND HOW WILL IT BE REFLECTED IN THE CASH BOOK.
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