Tds on salary have debit balance i want to writte off

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Santosh Lohar (Querist)
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10 May 2017 how to pass entry

CA Rashmi Gandhi (Expert)
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10 May 2017 Clarify more

Santosh Lohar (Querist)
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10 May 2017 Tds on salary have debit balance i want to writte off

CA Rashmi Gandhi (Expert)
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10 May 2017 When you pay TDS it will automatically cancel TDS To Bank

Santosh Lohar (Querist)
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10 May 2017 all bank entry pass but it is old balance
how to pass writte off entry under which group

CA Rashmi Gandhi (Expert)
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10 May 2017 TDS A/c Dr To Capital

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