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Tds quarry........

This query is : Resolved 

24 May 2014 Sir please tell me whats the journal entry if TDS paid to the deptt .

24 May 2014 When expense is due


Expenses A/c...Dr

To Suppliers/Service Providers a/c

To TDS Payable a/c



When Expense is paid


Suppliers/Service Providers a/c...Dr

To Bank/Cash A/c



When TDS is Remitted/Paid


TDS Payable A/c...Dr

To Bank/Cash A



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