TDS in Tally
Flow mach Pvt.Ltd.
Plot no-64, Mundka, Delhi-110041 GST No-07AAACF3168K1ZJ
Q.1. On 1st April 2017 Rent pay Rs.31500 (35000-3500(TDS)) for the month of March 2017 to Mohan (Pan no-DQTPK9758M). Pass the necessary entry.
Q.2. On 1st August 2017 Flow mach Pvt. Ltd. Received invoice of cartage from Bala transport Services of Rs.1,10,000 (104762+5238)(GST@5%)).pass the entry and deduct TDS.
Note:- GST no of Bala transport Services is -07BVPPR5391L1ZM and Address :- Mundka Delhi
Q.3. On 2nd August 2017 One point solution raise invoice to Flow mach Pvt. Ltd. Of employees Training charges of Rs.50,000/- and pay Gst @18%. Pass the entry
Note:- GST no of one point solution is 09AAACE0558N1ZE and Address is – sec-8 Noida UP.