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Categories >> Accounting >> Taxation
 
 
 
Question 
How to calculate TDS on advertisement?Any one show me one 
example?.
 Question Submitted By :: Gajanan Raykar
I also faced this Question!!     Rank Answer Posted By  
 
Answer
 
Here you go!!!

Dr Advertisement Charges 10103
CR TDS Payable                103   
CR XXX ( Party Name           10000

( This should be made in Journal Entry. And the Narration 
is Being the 1.03 % TDS Deducted for Rs.10000/-.)
in this Rs.10000/-. to be paid to Party & Rs.103/-. to be 
paid to Income Tax
 
3
Rajesh
 
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