Tds on interest
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 July 2013
ICICI bank deducted tds on interest on fds .what is the book enntry for that....
25 July 2013
Say Interest RS 100/- & TDS Rs 10
If Interest Recived--
Bank A/c Dr Rs 90
TDS Receivable A/c Dr Rs 10
To Interest on FD A/C RS 100
If Interest to be received upon maturity:
ICICI Bank FDR A/c Dr Rs 90
TDS Receivable A/c Dr Rs 10
To Interest on FD A/C RS 100
If Interest Recived--
Bank A/c Dr Rs 90
TDS Receivable A/c Dr Rs 10
To Interest on FD A/C RS 100
If Interest to be received upon maturity:
ICICI Bank FDR A/c Dr Rs 90
TDS Receivable A/c Dr Rs 10
To Interest on FD A/C RS 100
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