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Q.No.1) I paid Salary to our staff after deduction TDS.
what is the journal entry pass at that time of payment of
salary only, and then at the time of payment of tds. and
the last date for payment of TDS
Q.No.2) Suppose I paid Salary In advance due to that
officer is take business tour at the end of the month in
after deducting TDS. Now What is the journal entry Salary
Advance & Payment of TDS.
and when i will pay TDS for This Situation.
Kindly Help me
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