Professional fees of Rs.30000/- is paid to a consultant ABC
& Co.
please pass the necessary entry for the same
Answer Posted / sonu & rakesh
Professtional Tax A/c Dr 30000.00
To TDS@ (10%+3%E.C) 3090
To Cash/ Bank 26910
(Bing Prof TAx Paid To ABC Co.)
Is This Answer Correct ? | 12 Yes | 16 No |
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