What Entry will be pass for Provision of TDS Recievable & What entry will be passed for Received of Previous year tds in current year.
Vishal (A/c) (Accountant) (67 Points)
30 March 2015What Entry will be pass for Provision of TDS Recievable & What entry will be passed for Received of Previous year tds in current year.
CA PAYAL GAJJAR
(Personal Practice)
(150 Points)
Replied 30 March 2015
TDS RECEIVABLE ENTRY:
Bank/ cash Dr.
Tds receivabel Dr.
TO Debtor/ income a/c
TDS REFUND RECEIVED FORM GOVN.
Bank Dr.
To Tds receivable
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)