Jnl entry

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 March 2014 if tds is deducted on rent recd and bank int as shown in 26as,then what will be jnl entry to be passed for tds in b/s?

CA Siddhartha Bhardwaj (Expert)
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11 March 2014 Bank A/c Dr
TDS Receivable A/c Dr
To Party

Accrued Interest A/c Dr
TDS Receivable A/c Dr
To Interest on FDR

CA Siddhartha Bhardwaj (Expert)
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11 March 2014 Bank A/c Dr
TDS Receivable A/c Dr
To Party

Accrued Interest A/c Dr
TDS Receivable A/c Dr
To Interest on FDR

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