Sanjay Tiwari (Accountant) (62 Points)
07 December 2016
vamsi
(Article)
(34 Points)
Replied 07 December 2016
Dear Sanjay,
As salary is recognised on due or receipt basis. TDS for the month of oct to be paid on Nov7. Book entry is passed on 31 october or november 5 ????
Sanjay Tiwari
(Accountant)
(62 Points)
Replied 07 December 2016
salary payable entry make on 1st of each month.
vamsi
(Article)
(34 Points)
Replied 08 December 2016
Dear Sanjay,
For the month of march are u posting in the month of april ???.
CAclubindia
