Tds on provision entry of exp.
This query is : Open
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
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
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
Prof. Exp. Dr
To provision for exp.
To TDS payable
Plz tell me weather the above entry correct or not
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