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TDS ENTRIES IN THE HANDS OF PAYER & PAYEE
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Answer / rabindra ku.nayak
payment to contractor
In the Book of deductor
Rabindra &co A/c 60000
To Bank 54000
To Tds A/c 6000
In the Book Of deductee
Bank/Cash A/c Dr 54000
Tds A/c Dr 6000
To Tds Received 60000
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OUR BOOKS & ITR MISMATCH FOR RS.15000/- ON ACCOUNTS OF TDS ON RECIEPTS FY-09-10 . KINDY GIVE CORRECTION ENTRY TO MATCH THE BOOKS WITHI ITR. DEVENDRASINGH086@GMAIL.COM
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