EASYOFFICE
EASYOFFICE
EASYOFFICE

TDS entry

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
23 July 2010 Hello 2 all,



I have an doubt on this entry is it right? pl. answer.....

My query is that if my company is paying rent say for Rs. 46K directly from h.o through cheque so entries would be at HO level and Branch level as follows:

AT BRANCH LEVEL:

Office Rent Dr. 46K

Head office A/c Cr. 46k

AT HO LEVEL:

Branch A Dr. 46K

TDS Payable Cr. 4.6K ( @ 10%)

Bank A/c Cr. 41.4k

and on payment TDS Payable Cr. 4.6k

Cash/Bank Cr. 4.6k
Profile Image

CA Sanat Pyne

Profile Image

CA Sanat Pyne (Expert)
23 July 2010 yes you are right.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links