Jnl entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 March 2014
if tds is deducted on rent recd and bank int as shown in 26as,then what will be jnl entry to be passed for tds in b/s?
11 March 2014
Bank A/c Dr
TDS Receivable A/c Dr
To Party
Accrued Interest A/c Dr
TDS Receivable A/c Dr
To Interest on FDR
TDS Receivable A/c Dr
To Party
Accrued Interest A/c Dr
TDS Receivable A/c Dr
To Interest on FDR
11 March 2014
Bank A/c Dr
TDS Receivable A/c Dr
To Party
Accrued Interest A/c Dr
TDS Receivable A/c Dr
To Interest on FDR
TDS Receivable A/c Dr
To Party
Accrued Interest A/c Dr
TDS Receivable A/c Dr
To Interest on FDR
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
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
