Journal entry of refund of income
This query is : Resolved
Rohit Kumar Gupta
(Querist)
23 December 2011
provision 3700
tds 20628
income tax 3211
tax on fbt 386
refund 18200
kindly help.
tds 20628
income tax 3211
tax on fbt 386
refund 18200
kindly help.
CA. RAGHAV GARG
(Expert)
24 December 2011
Provision for Income Tax Dr. 3700
Bank A/k Dr 18200
To Capital/Gen Reserve A/c 103
To TDS Receivable 20628
TO Interest balancing
Bank A/k Dr 18200
To Capital/Gen Reserve A/c 103
To TDS Receivable 20628
TO Interest balancing
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