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Tds

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(Querist)
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.
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Sushil Kumar Shaokand

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Sushil Kumar Shaokand (Expert)
19 August 2016 Bank A/c Dr 4500.00
TDS A/c Dr 500.00
To XYZ Service (Income) 5000.00

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