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Tds jv

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 October 2013 I have doen Labour Job entry from april to Oct . but i didnt deduct the tds u/s 94 C and now that contractor crossing the thereshold limit. his total amt is 60231/- so now how can i pass the jv for TDs on contractor
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@VaibhavJ

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@VaibhavJ (Expert)
17 October 2013 Hi

You need to pass

For TDS Amt.

Creditors A/c Dr..
..To TDS payable A/c


Thanks

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