hello friends. can anyone tell me entries of TDS?
its urgent.
thanks.
2 Replies
shreyans jain
(ABC)
(192 Points)
Replied 24 August 2011
On Recognizing Expense
Expense A/c Dr
To Tds on Expense A/c Cr
To Party A/c Cr
On Deposit Of TDS
Tds On Expense A/c Dr
To Bank A/c
Abhimanyu Bind
(CA Final Student & Audit Assitant)
(2051 Points)
Replied 24 August 2011
(1) (i) TDS Payable
Party A/c Dr.
To Cash/Bank A/c
To TDS Payable A/c
(ii) TDS Deposited in Bank
TDS Payable A/c Dr.
To Cash/Bank A/c
(2) TDS Recievable
(i) Bank/ Cash A/c Dr.
TDS Receivable A/c Dr.
To Party A/c
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