Answer / amit tiwari

TDS deduction Entry

work Dr.
to Tds
to party
(bill no.......)

TDS deposit

TDs Dr.
to Bank
(being TDS deposit as per Challan no....)

Answer / krishna veni

for example
1. job work charges A/c Dr XXXX
to Party A/c XXXX
(
2. Party A/c Dr XXX
to Party A/c XXX
(tds deducted on job work charges)
3. tds Dr A/c XXX
to Bank A/c XXX
(being Reference no --------)

Answer / himanshu parekh

wages on Contractor A/c Dr.
to Part A/c Cr
tds On Contractor A/c Cr.

Tds On Contranctor A/c dr.
to bank A/c Cr.

Party A/c Dr.
to Bank A/c Cr.

Answer / seetharamaiah.myneni

1)party a/c dr
to renta/c


2)party a/c dr
to tds on renta/c
to cash a/c

Answer / aashish jha

1) rent a/c dr
to party a/c

2)party a/c dr
to tds on rent a/c
to cash a/c

3)tds a/c dr
to bank a/c

if i get salary of Rs.12000/- p.m. then as per statutory compliance Is there Tds deduction to be made?????

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