What is TDS? Post journal entry for that in books of
company.
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Answer Posted / mayur babaria
in case of deductor:
(1)when we posted any expense in our books of account
particular exp. a/c dr
To sundry creditors a/c
(2)when we duduct TDS
particular party(sundry creditore) dr
To TDS payable a/c cr
(3)when we make payment to our sundry creditors
particular party a/c dr
To cash/bank a/c cr
(4) when we pay TDS to government
TDS payable a/c dr
TO BANK A/C(FOR PAY TO GOVT.)
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The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.
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