Menu
Tds interset
how to do entry in tally for interst on TDS Plz Help
Replies (2)
if tds paid by bank 55/- out of that 5 rs interet then
tds paid 50/-
interest 5/-
to bank a/c 55/-
Agree with samir Ji.
The above entry by Samir Ji is for TDS payment.
In case of TDS refund entry will be
Bank a/c DR 105
To TDS Receivable 100
To Interest on TDS 5
Recent Topics :
- E-way notices2222
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
- Penalty & late fee for late ITR filing
- Business discontinued as Government took possessio
- Which Aviation Services Can Air Ticketing Professi
- Section 87A
Related Topics :
CAclubindia
