TDS Journal Entries In the books of Deductor // TDS Journal Entries With GST

Learn about entries of TDS in the books of Deductor with Examples.
Also know about TDS Entries when invoice is including GST.
You can also register to learn TDS Practical Return filing training :
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Various Certified Practical Training Courses offered by VNPD:
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[@kanhaiyamishra8738]

Thank you mam ji me entry hi find kr rha tha bhut khojne pr ye video mila thank you much😊😊🙏🙏

[@voxcovacademy6945]

Welcome

[@jeyasankapgps3137]

there is no confusion certainly in all your videos - very clear

[@voxcovacademy6945]

Thankyou soo much

[@prasadtakarwankar7463]

This the first video where I actually learned all about TDS in Deductor books

[@voxcovacademy6945]

Thanks

[@user-Im4u]

Truely its like someone just painting!!
I was looking for this type of clearty!!!

[@voxcovacademy6945]

Thankyou soo much

[@AbhishekKumar-jn2hu]

Great way of teaching and useful content. I got all answer without asking

[@voxcovacademy6945]

Thank you

[@socialconsultancy6417]

thankuu mam u r clear my all doubts ............

[@voxcovacademy6945]

Welcome

[@diwakargupta446]

Thanks for the Lecture

[@voxcovacademy6945]

Welcome

[@JahangirAlam-cv7hp]

It was nice video on Tds including GST all concept has been explained elaborately .everything clearly understood in practical way I want you upload a video on Tds e filling return yds challan 281 with section wise payment
Thank you ever much

[@voxcovacademy6945]

Already available

[@mukeshpaswan2558]

Very NYC explain ma'am. Thank yu soo much

[@voxcovacademy6945]

Welcome

[@vasanthreddy4687]

Sorry mam now I got it 👍

[@umeshhallikeri4048]

Nice tution madamji thanks

[@voxcovacademy6945]

Thanks

[@murarithakur4380]

Very good concept.

[@voxcovacademy6945]

Thanku

[@shrikantpise8436]

Thanks 😊 mam

[@voxcovacademy6945]

Welcome

[@rajeshsaxena7749]

V. Very good lecture

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Thanks

[@thallarangareddy3454]

very well explained

[@voxcovacademy6945]

Welcome

[@janvinarang7105]

👍👍

[@voxcovacademy6945]

Thankuu

[@saiprasadpasupuleti9813]

Good information madam

[@voxcovacademy6945]

Thanks....

[@SANJEETKUMAR-or5nc]

👍👍👍❤️

[@lachhminarayanjha7977]

Madam in ur last case of 20% advance payment, how can u credit deductee with 27500? I think any how u have to credit party with 27000 only(25000+4500-2500). Could you please explain this?

[@rangag4363]

Nice mam

[@voxcovacademy6945]

Thanks

[@kunalnitin5229]

Mam, could you educate usbon depreciation as per company act and as per IT Act?

[@voxcovacademy6945]

Very soon ..

[@NAEEM_MALIK]

Payment made to Supplier, forgot to deduct TDS in this case, what will be the POST TDS deduction journal entry.

[@nayyarnayyar1560]

TCS ( current assets ) accounting entry pass

[@kansingh5968]

Nice

[@voxcovacademy6945]

Thanks

[@ramphalparjapat6843]

please mam provide tds rate slab all services cases

[@voxcovacademy6945]

Already a video on same is available

[@pardeeppaliwal9729]

3rd case main aapne at the time of booking expense tds amount ₹2000 se credit kiya. ₹2500 se kyon nahi kiya?

[@PawanKumar-cg2pq]

Mam if deductor has claimed input tax credit.. Then we deduct tds on total value??

[@voxcovacademy6945]

No

[@lachhminarayanjha7977]

Madam in your last case where

[@sujithsuji4760]

ABC Ltd. Charged 1% tcs
GST applicable is 28% ....... What the journal entry for this mam

[@rinkymishra7007]

Ma'am part 3 kidr h

[@ok-kb1wo]

In second case mai Jab advance payment first kiya toh full payment I.e. 25000 pura party ko kaise kar sakte hai tds toh karke hi karna hoga
I think your entry is not proper without gst items

[@swadhinkumarmallia9168]

rent is 25000 then why we pay to landlord 27,000 10:30

[@centreofcrazyvines8510]

25000rent+4500gst-2500tds= 27000rs