Lecture 9 || Section 194H || TDS on Commission or Brokerage under Income Tax Act

Sir, Agar muje zerotha referral commission 10530 ac me credit hua he or 555 zerotha ne TDS cut kiya he to muje tax pay karna hoga

Sir please check this entry
In Rahul book entry
Commission Dr 50000
To Tds Payable 5000
To X. 45000
And
Tds Payable Dr 5000
X. Dr 45000
To Bank 50000

In X Book entry
Rahul Dr. 50000
To Commission contract 50000
And
Bank Dr 45000
Tds receivable Dr 5000
To Rahul 50000

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