Dear Sir/Ma'am,
how to pass an entry in Tally if intrested paid on TDS for lat filing, what entry has to be passed for the same.
Kindly advise , many thanks.
Best Regards,
Anitha
Interest on tds and late filling will be disallowed as ina
Replies (1)
Dear Anitha
Interest on Late Payment --Dr. xxx
To Cash/Bank --Cr. xxx
At the time of filing of final account it would be disallowed.
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
