TDS
This query is : Resolved
Supriya Dalvi
(Querist)
24 September 2010
Accrued Int Rs.23379/- as on 30.09.09, tds deducted by bank Rs.2338/- as on 31st mar. how to pass entry in book??
24 September 2010
on 31st march---
Accrued Interest A/c Dr....(Current Assets) Rs 21041
TDS Receivable A/c Dr..... (Current Assets) Rs 2338
TO Interest Accrued but not received(Indirect Income) Rs 23379
Accrued Interest A/c Dr....(Current Assets) Rs 21041
TDS Receivable A/c Dr..... (Current Assets) Rs 2338
TO Interest Accrued but not received(Indirect Income) Rs 23379
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24 September 2010
TDS recoverable Dr. 21041/-
(Current Asset)
Interest receivable Dr. 2338/-
(Current Asset)
To Interest accrued but not recd. Cr 23379/-
(Indirect Income)
(Current Asset)
Interest receivable Dr. 2338/-
(Current Asset)
To Interest accrued but not recd. Cr 23379/-
(Indirect Income)
24 September 2010
Subhash Ji TDS recoverable will be Rs 2338.
Please check.
Please check.
Aditya Maheshwari
(Expert)
24 September 2010
Answer by sanjayji seems to be correct. There seems to be interchange in the figure by Subhash.
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