Tds

dear sir we have got income tax refund Rs.5000 interest say Rs. 200 in balance sheet Tds receivable Rs. 5000 shown under current assets how can I pass the jv in tally further should I transfer it to capital a/c if we are In proprietor ship business
Replies (1)
I think it is bank a/c dr to tds refund to interest recieved..... tds refund and interest will be

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