It refund entry in journal and payment
This query is : Resolved
06 December 2013
Plz solve the queries?
1. Provision for Income Tax(Asst
Year-12-13= Rs 138662/-
2.Tax deducted at source (Asst
Year-12-13= Rs 343988.85/-
3.It Refund Received - Rs 2,19,700/- in F.Y-
13-14
Plz tell me the Journal as well as Payment Entry In Tally.its urgent
1. Provision for Income Tax(Asst
Year-12-13= Rs 138662/-
2.Tax deducted at source (Asst
Year-12-13= Rs 343988.85/-
3.It Refund Received - Rs 2,19,700/- in F.Y-
13-14
Plz tell me the Journal as well as Payment Entry In Tally.its urgent
06 December 2013
entry will be
Dr:Provision for taxation Rs.138662
Dr: Bank ( for refund amount) Rs.219700
Cr: TDS Rs.343988.85
Cr: Interest on TDS refund Rs.14374
entry will be
Dr:Provision for taxation Rs.138662
Dr: Bank ( for refund amount) Rs.219700
Cr: TDS Rs.343988.85
Cr: Interest on TDS refund Rs.14374
Message likes :
1 times
07 December 2013
Thanks a lot. Plz answer my query which I have already posted prevoiusly
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
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Multiple trade mark
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- LC charges in relation to Asset purchased should be Capitalised ?
- Value of property in capital gain
- Regarding appeal to GSTAT
- Copyright software
- Invoice V/S Goods receipt Note Date
- Form 121 & TDS deduction
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
