whether TDS should be deducted first or discount
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Answer / deepak choudhari
TDS shall be deduction after discount
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Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me
how to make the entry....??? sumit got salary 20000 & charge 10% tds on his salary..
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