Tds receivable
This query is : Resolved
tejas adhiya
(Querist)
29 November 2013
SIR F.D. OF 55000 IN B.O.I I RECEIVED INTEREST 5948 AND BANK DEDUCT A TDS SUM OF RS. 720. BANK GIVE ME A CERTIFICATE OF 16A.
WHAT IS JOURNAL ENTRY IN MY ACCOUNT. PLEASE GUIDE ME.(TDS DEDUCT THREE TIME Q4, Q1, Q2)
WHAT IS JOURNAL ENTRY IN MY ACCOUNT. PLEASE GUIDE ME.(TDS DEDUCT THREE TIME Q4, Q1, Q2)
Ganeshbabu K
(Expert)
29 November 2013
Dr.Bank/cashA/c
Dr.TDS receivable A/c(Current asset)
Cr.Interest on FDA/c(income)
Dr.TDS receivable A/c(Current asset)
Cr.Interest on FDA/c(income)
tejas adhiya
(Querist)
30 November 2013
SIR MY ACCOUNT ENTRY IS
SECURITY DEPOSTITE CR 55000
INTEREST OF F.D. CR 5948
BANK A/C DR 60948
THEN WHAT IS THE ENTRY OF TDS RECEIVABLE RS 720.TOTAL F.D. INTEREST 5948 AND BANK CREDITED TOTAL 60948. BASIC F.D. AMOUNT 55000
SECURITY DEPOSTITE CR 55000
INTEREST OF F.D. CR 5948
BANK A/C DR 60948
THEN WHAT IS THE ENTRY OF TDS RECEIVABLE RS 720.TOTAL F.D. INTEREST 5948 AND BANK CREDITED TOTAL 60948. BASIC F.D. AMOUNT 55000
28 July 2025
https://docs.google.com/document/d/1zqrxN_a8gli347y8Jrtk_Y-8ZeF3IpN5XKFl8AG5-dI/edit?usp=sharing
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Query on effect of registration of property
- Visiting card purchase
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Additional trade name
- Wrong CMPo8 file
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
