parmeshwar chavan (student) (23 Points)
12 January 2019How to account for TDS subtracted on suppliers invoice?
How to create accounting entries once Tax is paid and wishes to be entered in books of account
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 12 January 2019
Book Entry for
Expenses A/c Dr
GST A/c Dr (If GST Available on Invoice)
To TDS A/c
To Supplier A/C
After TDS Deposit
TDS A/c Dr
To Bank A/c
Sundararajan S
(Final Student of ICAI)
(1764 Points)
Replied 12 January 2019
CAclubindia
