Tds entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 July 2013
i wanted to know the entry to be passed for recording TDS under sec 194A based on form 16A
09 July 2013
Entry should have been passed when payment was received.
Say interest amount Rs 100. TDS deducted Rs 10 and payment received Rs 90.
Entry to be passed:-
Bank A/c Dr Rs 90
TDS Receivable A/c Dr Rs 10
To Interest A/c Rs 100
Say interest amount Rs 100. TDS deducted Rs 10 and payment received Rs 90.
Entry to be passed:-
Bank A/c Dr Rs 90
TDS Receivable A/c Dr Rs 10
To Interest A/c Rs 100
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 July 2013
They have not received d interest,instead it has been reinvested in the FD.then what should be d entry
10 July 2013
FD A/c Dr Rs 90
TDS Receivable A/c Dr Rs 10
To Interest A/c Rs 100
TDS Receivable A/c Dr Rs 10
To Interest A/c Rs 100
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