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how to pass an entry for expenditure by deducting tds for
customer
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Answer / rajiv
First entry would be
XYZ expenses A/c Dr.10000
To Vendor A/c 10000
Second Entry would be
Vendor A/c Dr 10000
To Bank 9000
To TDS 1000
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / imran
Civil Contractor given Bill of Rs. 25000.00
Civil Work Dr. 25000.00
Tds on Cont. 2% Cr. 500.00
Civil Contrac%tor Cr. 24500.00
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / aparichith
party - amount - Dr
TDS Payable - amount - Cr
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / jayashri
Shreyash & Co.A/c Dr 50000
To TDS A/C Cr. 1000
To Bank A/c Cr. 49000
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / narasimharao.nalam
Ex: Rent paid
Rent a/c dr 5000
Tds payable a/c dr 1000
To Tds a/c 1000
To Mr .x a/c 5000
2) Rent and tds at the time of payment
Mr.x a/c dr 5000
Tds payable a/c dr 1000
To Bank/Cash a/c 6000
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sandeep
1. Expenditure A/C......Dr
To Creditor A/c
To TDS Payable A/c
2. TDS Payable......Dr
To Cash/Bank A/c
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / narasimha rao
ex:if payment 50000 to party tds rate will aplly 10%=5000 so e
party a/c dr -45000
tds a/c dr -5000
to bank or cash -50000
| Is This Answer Correct ? | 2 Yes | 3 No |
Answer / cahndra prakash
Ajay Kumar & Sons A/c Dr 9000
Tds A/c Dr 1000
To Bank 10000
| Is This Answer Correct ? | 0 Yes | 2 No |
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