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Tds

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(Querist)
15 April 2014 If party has forgot to cut my TDS on license fees month of Aug'13. So, what will do entry in our books.
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CA Parul Saxena

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CA Parul Saxena (Expert)
15 April 2014 Make entry as Bank a/c dr.................
To amount received...........................

It is the responsibility of the payer to deduct tds so no need to worry make simple entry as per the amount received.

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