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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 / anil gautam

professional fees a/c dr 26910
tds a/c dr.to 3090
bank a/c 30000
(being profeesional fees paid)
tds is uper 20000 10.30%

Is This Answer Correct ?    2 Yes 3 No



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