Dear Sir,
FY 2022-23 Bank has deducted some amount under cash handling charges. we have book expenses under Bank charges prepare PL balance sheet and file ITR3. But now Bank refund same amount so please suggest entry in books of account.
Menu
Bank charges FY 2022-23
Replies (3)
Quick Summary
The same will be reversible under Bank Charges
Pass the entry in books FY 2023-24
CR Capital account
Dr Bank
CR Capital account
Dr Bank
You can reverse the bank chgs
bank ac dr
to bank charges
bank ac dr
to bank charges
Recent Topics :
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
Related Topics :
CAclubindia
