Provision
This query is : Resolved
19 June 2014
Dear Sir,
We Made Provision of Interest Receivable on Water Deposit Rs. 17359/- in FY 13-14
But actual interest revived us Rs. 15624/-
in FY 14-15
How to pass Diff Amt JV, Rs.1735/-
Pls Advice
We Made Provision of Interest Receivable on Water Deposit Rs. 17359/- in FY 13-14
But actual interest revived us Rs. 15624/-
in FY 14-15
How to pass Diff Amt JV, Rs.1735/-
Pls Advice
19 June 2014
Hello Girish,
It seems that the difference amt is TDS deducted.(i.e. 17359*10% = 1735)
Just confirm the same, if it is TDS than book TDS in books and provide full interest, otherwise reverse the entry with difference amt.
It seems that the difference amt is TDS deducted.(i.e. 17359*10% = 1735)
Just confirm the same, if it is TDS than book TDS in books and provide full interest, otherwise reverse the entry with difference amt.
Message likes :
1 times
19 June 2014
exactly sir may be the diff amt is TDS
Thanks Sir,
Thanks Sir,
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