in respect of services provided or
agreed to be provided by a director of
a company to the said company

Dear All,

One of my client which is a banking co. had wrongly deducted the TDS of one of its FD A/c holder.Actually the FD was already matured and the Bank also deducted the TDS amount on AY 2011-12.But when the party renewed the same A/c, the Bank again deducted the TDS on AY 2012-13 which was submitted on Challan and the amount went from the Bank's pocket.The amount of TDS wrongly deducted was Rs.1100000.Now, the Bank wants the refund of the same.

I would be very thankful for the answers.

Dear Experts,

We are engaged in the manufacturing of Excisable goods.

We have a factory in Karnataka & HO in Mumbai. We trfr some material to our HO with a excise invoice and those materials are sold from our HO after collecting the applicable VAT.

As per my opinion the entry to be passed are as follows:
In the books of Factory.
HO A/c .............Dr 11,236.00
To Branch(HO)Trfr A/c 10,000.00
To Excise Duty @ 12.36% 1,236.00

In the books of HO
Branch(Fact) Trfr A/c......Dr 11,236.00
To HO A/c 11,236.00

But when I pass the entry as above, Branch Trfr A/cs does not tally.

So, Please guide me how to pass the entry in the above case.

Thanks & Regards.

bank od a/c entries

sir kindly send me all jurnal entrise of bank cc a/c

sir
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