How can i treat the tds in the Books of Deeductee. Example
suppose my company recives an amount on Job work charges by
giving tds to a deductor company. Then will i creat it
under tax and liability ledger or other.
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Answer Posted / skkulkarni
TDS RECEIVABLE A/C DR.
BANK A/C DR.
TO CUSTOMER A/C CR.
THIS WE NEED TO CREATE UNDER CURRENT ASSET
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