Accounting Entry for
1. TDS late payment Interest
2. TDS LATE fee 234E
ALSO TELL ME
under which head in tally
3 Replies
CA. Kuldeep Singhi
(Entrepreneur)
(424 Points)
Replied 21 December 2013
TDS Interest Dr.(Indirect Expenses)
TDS Late Fee Dr.(Indirect Expenses)
To Bank
CA. Kuldeep Singhi
(Entrepreneur)
(424 Points)
Replied 21 December 2013
Will be disallowed while making income tax computation
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