TDS entry
This query is : Open
29 April 2011
What should be the accounting entries for tds in below circumstances, some demad raised by Income tax dept in resepect of short deposit of tds for FY 2007-08 on 28/2/2011. we have deposited the said amount in march 2011.as this is related with previous year what is the correct accounting entries in this case.
29 April 2011
IF COMPANY HAS MAINTAIN PROFIT AND LOSS APPROPRIATION A/C
PROFIT AND LOSS APPROPRIATION A/C DR-
TO TDS PAYABLE
PROFIT AND LOSS APPROPRIATION A/C DR-
TO TDS PAYABLE
03 May 2011
we are not maintaning PROFIT AND LOSS APPROPRIATION A/C
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