Tds on provision entry of exp.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 October 2015 Dear experts,
Professional service was taken in march and bill for the same was received on 19/4/2015, plz guide me do we need to make provision entry and deduct TDS on provision or not, if yes also tell me the entry of provision on 31/3/2015, with TDS

Thanx & Regard
Gaurav Pathak

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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22 October 2015 Once you book the expense..you have to deduct tds....

Querist : Anonymous

Querist : Anonymous (Querist)

22 October 2015 Dear sir, i have passed the following entry on 31/3/2015,
Prof. Exp. Dr
To provision for exp.
To TDS payable

Plz tell me weather the above entry correct or not

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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27 July 2025 https://docs.google.com/document/d/1EON8CQWiy-5HuVt646cLLNAyWaJN9B-SXtBp7A9rso4/edit?usp=sharing

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