prasad Nilugal
( GST Practitioner & Accounts )
(14606 Points)
Replied 24 January 2019
1) If you paying commission you will deduct TDS , entry will be
Commission A/c Dr
Input CGST A/c Dr
Input SGST A/c Dr
To Sundry Creditors Cr
To TDS Payable Cr
(Booking of commission entry )
2) In case you receive commission party will deduct TDS , entry will be
Bank A/c Dr
TDS on commission Dr
To Commission received Cr
( Being Commission received after TDS deduction )
TDS on commission A/c will be under Loans & Advance under Asset side in second case.
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