T.d.s.
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 August 2012
i am charged TDS On Cunsalting Servises For Docter Fees
Please Sugest Me Entry
1 Cuting Tds
2 Deposit Tds
& This Accounting Head
i am charged TDS On Cunsalting Servises For Docter Fees
Please Sugest Me Entry
1 Cuting Tds
2 Deposit Tds
& This Accounting Head
Amol S Joglekar
(Expert)
22 August 2012
1. Fees account debit inr100 to TDS deducted for 2012-13 inr10 to cash or Bank as the case nay be inr90. 2. TDS deducted 2012-13 debit inr10 to Bank inr10. if you need to have the details section wise open the tds deducted account ...say tds 194J, tds 194I and so on. This will facilitate the smooth working at the time of filing TDS returns
CA Prashant Gupta
(Expert)
22 August 2012
consulting fee A/c Dr 100
To Doctor A/c 100
Doctor A/c Dr. 100
To TDS 10
To Bank 90
TDS Dr. 10
To Bank 10
To Doctor A/c 100
Doctor A/c Dr. 100
To TDS 10
To Bank 90
TDS Dr. 10
To Bank 10
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