TDS Receivable-Entries in the books of Deductee I Year End TDS Adjustments
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- Опубликовано: 14 окт 2024
- In this video learn about the concept of TDS Receivable & How deductee will pass entries of TDS Receivable in their books of accounts.
Also gain knowledge about TDS Year end adjustment in the books of company as well as non company deductees.
Link for entries in the books of deductor: • TDS Journal Entries In...
You can also register to learn TDS Practical Return filing training :
voxcov.com/
Various Certified Practical Training Courses offered by Voxcov Academy:
1. Basic GST
2. Advanced GST
3. Basic TDS
4. Advanced TDS
5. Basic Payroll
6. Advanced Payroll
5. Accounts and Balance Sheet Finalization
6. Tally ERP 9
7. Excel (Basic +Advance)
8. SAP S4 Hana Finance
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Thank you mam
Welcome
Nice
Thanks
Please make a video on how to finalize balance sheet
We have out practical training sessions on it
very advance knowledge.thank you
Welcome
Gst k saath bhi tds ki entry ki video banao
Already hai
Nice video
bahut achha video
Thanks
Excellent video
Thankyou
Most underrated facility ,only got views 1.1k, should have reached atleast 15-20 k ....the way you taught about concept of TDS payable , receivable ,prima facie it seems like you are here since 20 years ... incredible...
Thankuuu sooo much sir for your kind words..
@@voxcovacademy6945 no CA madam ,you truly deserve it
Thankyou
Really great explanation
Lot of thnx....
Welcome
Supee like to this video ! 👍 👍
11:39 Hello Mam! According to me, in second entry it should be
income tax refund due a/c
instead of income tax due a/c
Am I right?
I am Tds receivable
INCOME TAX REFUND DUE A/C ka balance balance sheet me show krna hoga kya
Plz answer
Yes
Madam income tax refund due ka ledger kiske under bunega
Current assets
Thanks for video maam
Welcome
Mam who will deposit that refund amount in our bank account tax office or debtors? Does this refund amount means that cash will be deposit in our bank account?
Agar deductor ka part payment roundfigure me ata hain to hame kaise pata chalega ka usme tds kata hai ki nahi ?
roundfigure part payment ki entry kaise hogi mam?Usme tds ki entry main kis prakar karu? Please Reply Mam....
Pls discuss on call
Nice video mam
Mam i have a question..?
5000000 ki taxable goods ki supply pr 1% liabilities cash payment krna hoga rule 86B ke according ..
IGST -500000 ITC, 400000 LIABILITY
CGST-500000 ITC, 400000 LIABILITY
SGST-500000 ITC, 400000 LIABILITY hai to hum iski adjustment ki entry kaise krenge ? 1% cash me tax payment krne ke bad......?
IGST INPUT A/C .....DR. 396000
TO IGST OUTPUT A/C 396000
2. INPUT CGST A/C.....DR. 396000
To output CGST A/C. 396000
3. INPUT SGST A/C...DR. 396000
TO OUTPUT SGST A/C. 396000
And cash payment ki entry hogi.
IGST A/C...DR. 4000
CGST A/C...DR. 4000
SGST A/C...DR 4000
TO ELECTRONIC CASH LEDGER / BANK A/C. 12000
@@dheerajsinghla1029 thank u sir
@@Kanhaseries-1008 hey man, this all entry will do reverse.ok
@@dheerajsinghla1029 reverse kyu ?
Nice video
Thanks
Welcome
Outstanding video!!
Thanks
Hi Mam ..I am Ravi
Requesting you to deliver the classes in english please
Very soon
Mam TDS received or TDS receivable?
Superb video
Thankuuu
Mam, please provide a vedio on the TCS entry.
Already there
if want to learn SAP Hana kindly tell me in details
Hi vibhu
Why TDS is applicable on services rendered only and not on goods supplied. Plzzz do reply, vibhu.
To curb tax evasion
Name of faculty is CA Vibhuti
Very well explained Mam.. thanks... Fully understood the concept 🙏❤️
Thankuu
Why tds receivable is shown as current asset in balance sheet
greatly explained. I hope this channel to grow more.
Thankyou
Can ITC be availed of bank charges?
Yes, available but your invoice require b2b invoices.
Yes you can take itc on bank charges subject to rule 42 ,ie have to utilize in taxable or common outward supply
👌👌👌👌👌 Nice video
Thankuuu