Journal entry
Querist : Anonymous
I have IT refund due of Rs.48986/- for AY - 13-14. (i.e. Tax Liability Rs.10824/- Less TDS 59810)
I received the refund of Rs.50940/- on 12/02/2014 (Incl. of Interest)
Now my query is what is the journal entry for this & how to nullify the same.?
Plz suggest me.
Thank you,
To TDS 48986
To intt on I.T Refund 1954
Querist : Anonymous
I have also provided Provision for tax Rs.11,000/- for AY-13-14
Then what abt remaining TDS 10,284
then how to nullify this....?
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