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Late fees TDS Interest

This query is : Resolved 
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(Querist)
21 February 2020 Dear Expert,
How can we pass Late interset tds journal entry
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CA Akshay Jangid

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CA Akshay Jangid (Expert)
21 February 2020 Interest on TDS a/c Dr.
To Bank a/c
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Asha Kanta Sharma

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Asha Kanta Sharma (Expert)
05 May 2020 Yes...Interest on TDS needs to be debited as it is an expenses for the business organisation and Cash/Bank needs to be credited.




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