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.
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