How to pass the journal entry
This query is : Resolved
27 May 2025
I am working in co operative society.tds deducted on accrued interest rs 65. Accrued interest is rs 651
We cannot taken accrued interest to the income.so can you please suggest how to pass the journal entry
We cannot taken accrued interest to the income.so can you please suggest how to pass the journal entry
28 May 2025
Cr. interest Paid Rs. 651
Dr. TDS deducted Rs. 65
Dr. Bank.. Rs. 586
Dr. TDS deducted Rs. 65
Dr. Bank.. Rs. 586
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Capital gains-24.06.2025
- FNO transaction not reflecting AIS
- TDS DEDUCTED ON PAN OF DECEASED FOR INCOME EARNED POST DEATH
- Taxation under the head Salaries
- TDS on Other Business Services P1006
- ENUM VALUE
- STCG on equity shares/ETF-24.06.2025
- Regarding to Relinquishment of Rights
- GSTN Suo Moto cancelled
- TDS on Property Purchase – PAN-Aadhaar Linking Issue, Can CA Help File TDS?
- Mistake in GSTR1 of June-22
- Gstr 4 expenses
- Equalization Levy NIL Return Filing
- How to enter RCM after due date is over
- Credit Notes against cancellation of Invoices issued to SEZ Developer
- Is Special Resolution needed Loan From Directors by a Private Limited Company 4 times the net worth.
- How can Wikipedia serivces really save your time?
- VRS Receipts Exemption limit
- Traces- TDS Demand Outstanding
- Can I pay someone to do my NVQ assignment in UK?
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
