Tds credit and income tax refund entry in tally
This query is : Resolved
SUMIT GADHAVE
(Querist)
17 July 2019
I Have TDS-Credit - Rs 6313/- in FY 2018-19 shown in Current Asset in tally , while filing return my Tax Payable settled Rs 2313/- & Rs. 4000/- as refund kindly
help me entries in FY 2018- 19 & FY 2019-20 in Tally software
help me entries in FY 2018- 19 & FY 2019-20 in Tally software
31 May 2020
Income Tax 2018-19 - Dr. 2313
TDS Receivable 18-19 - Cr. 2313
TDS Receivable 18-19 - Cr. 2313
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SUMIT GADHAVE
(Querist)
08 June 2020
Thank you madam but what about refund receivable of Rs. 4000/- what will be entry in books
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