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Interest on tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 June 2014 What is the entry for interest on TDS and under which head it is to be shown in Tally?
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
17 June 2014 you may create separate head INTEREST ON TDS and charge to profit & loss as indirect expenses (it will help you in filling ITR as interest on TDS is not allowable)
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Querist : Anonymous

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Querist : Anonymous (Querist)
17 June 2014 Thanx for the confirmation actually i also charged it to indirect expense but i was not sure and thanx again
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
17 June 2014 you are welcome

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