15 May 2010
Sir, When will I take entry of TDS i.e.,bill raise or payment made ? (1) Brokerage A/c Dr. 15000 TDS Payable A/c Cr. 1500 Deductee A/c Cr. 13500
(2) Deductee A/c Dr. 13500 Bank A/c Cr. 13500
OR,
(a) Brokerage A/c Dr. 15000 Deductee A/c Cr. 15000
(b) Deductee A/c Dr. 15000 TDS Payable A/c Cr. 1500 Bank A/c Cr. 13500
CAclubindia
