Journal Entry
This query is : Resolved
20 February 2020
Dear Expert,
Our Auditing concern team paying the tds amount and Corporate affairs amount through by their bank and they send the receipt itself
And we are paying the amount that particular amount through by our bank to the auditor
How can we book expenses entry for that
Please advise
Our Auditing concern team paying the tds amount and Corporate affairs amount through by their bank and they send the receipt itself
And we are paying the amount that particular amount through by our bank to the auditor
How can we book expenses entry for that
Please advise
20 February 2020
you can book directly if you want. And if it is taking say 2-3 days to get the receipt, you can open his account in your books of accounts and route the entries accordingly
20 February 2020
Dear Sir,
Thanks for the reply
I can book payment entry already
I didnt pass the expenses entry
Can you please i have to pass expenses entry or not or else directly book payment entry
Thanks for the reply
I can book payment entry already
I didnt pass the expenses entry
Can you please i have to pass expenses entry or not or else directly book payment entry
20 February 2020
see, you are paying to your consultant on the strength of receipt received. Right?
So, either debit TDS credit Bank
Or, if you want to route out through consultant's account, you can do so
So, either debit TDS credit Bank
Or, if you want to route out through consultant's account, you can do so
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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.
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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 Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
CAclubindia
