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Journal entry

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(Querist)
10 May 2017 income tax refunded 10050, income tax 9550, interest 550 whts is journal entry
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Sandeep Dharar

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Sandeep Dharar (Expert)
10 May 2017 Bank Dr
To Interest on IT refund
To provision for refund(P&L A/c) (the account which u have created for refund after filing of IT return)
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Ajay

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Ajay (Querist)
10 May 2017 but income tax is indivdual person
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Sandeep Dharar

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Sandeep Dharar (Expert)
10 May 2017 Can't get u. Elaborate
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Ajay

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Ajay (Querist)
10 May 2017 please clear concept
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Ajay

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Ajay (Querist)
10 May 2017 rent paid 20000/- tds 20% adjusted against commison 15000/- and balance paid into bank
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Sandeep Dharar

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Sandeep Dharar (Expert)
10 May 2017 Ajay u r confusing urself and me. What do u wanna ask? Income Tax refund or rent received entry?? First make urself clear then raise the query.
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Ajay

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Ajay (Querist)
10 May 2017 soory for this..
ask first query
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