Tds
This query is : Resolved
06 March 2014
Suppose 17500/- amt due with debtor. Debtor also make payment . But He pay only 17150, and tell me 350/- is deducted for TDS. SO WHAT entry should be pass in tally.?
and should I ask TDS certificate?
and should I ask TDS certificate?
06 March 2014
Bank A/c. Dr. 17150
TDS Receivable (FY 2013-14) Dr. 350
To Party (debtor) A/c. Cr. 17500
Yes, ask for TDS certificate and also ensure entry in 26AS.
Bank A/c. Dr. 17150
TDS Receivable (FY 2013-14) Dr. 350
To Party (debtor) A/c. Cr. 17500
Yes, ask for TDS certificate and also ensure entry in 26AS.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- How to determine cost of acquisition of shares on De-merger or Merger
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
