New TDS Rules 2026: Section 393(1) Contractor & Security Services Accounting Entries-83 A TO 84 A
Tax With Rajat
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New TDS Rules 2026: Section 393(1) Contractor & Security Services Accounting Entries-83 A TO 84 A
8 просмотров · 8 дн. назад
Tax With Rajat
29 подписчиков
8 просмотров · 8 дн. назад
📌 Mastering Corporate Accounting: GST RCM & 2% TDS Entries with PAN!
In this second part of our advanced accounting series, we dive deep into a practical case study (Case B) under the new Income-tax Act, 2025 (effective 1st April 2026).
We analyze the exact bookkeeping entry for an invoice of ₹30,100 provided by Rajat Security Agency to Vijaya Enterprises where the vendor's PAN is available.
What you will learn in this video:
✅ Complete ledger mapping for both Supplier and Recipient books.
✅ Practical calculation of 2% TDS under New Section 393(1) [Old Section 194C].
✅ Proper routing of CGST & SGST RCM Input/Payable accounts through the cash ledger.
✅ Real-world industry accounting standards for corporate finance operations.
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Youtube Video Link:- • New TDS Rules 2026: Section 393(1) Contrac...
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