Tds
This query is : Resolved
19 August 2016
Explain the journal entry for TDS in the books of deductee which remains unpaid during in the previous year. Explain how it is shown in balance sheet of that previous year.
19 August 2016
Bank A/c Dr 4500.00
TDS A/c Dr 500.00
To XYZ Service (Income) 5000.00
TDS A/c Dr 500.00
To XYZ Service (Income) 5000.00
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