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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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