Hi
TDS presentation and recognition: a certain transaction attracted tds on commission
In the books of deductor:
Cr. TDS payable
In the books of deductee:
Dr. TDS receivable
Is it not always true?
Txs
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 January 2024
Is it not always true?
yes...
yes...
sabyasachi mukherjee
(27574 Points)
Replied 23 January 2024
Tds payble is a credit account
tds receivable is a receivable account.
tds receivable is a receivable account.
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