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Tds journal entry when reversed back by bank?
what journal entry will b passed when 20% tds deducted by bank because PAN card was not submitted and after 3 months when PAN card submitted bank refunded or reversed back the 10% TDS so what entry will b passed for this 10% REFUND?
Replies (1)
Bank 8000 Dr.
TDS Rec. 2000 Dr.
To Int 10000
Aftr Refnd
Bank 2000 Dr.
To TDS Rec. 2000
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