T.D.S.
This query is : Resolved
10 September 2009
How to used T.D.S. on Interest and accounting adjustment to finalised the accounts
10 September 2009
you should pass following accounting entry
suppose total interest is rs. 10000.00 and TDS deducted on the same is 1000.00
bank a/c Dr. 9000.00
TDS a/c Dr. 1000.00
to Interest Received 10000.00
and u can claim the TDS from Tax..
suppose total interest is rs. 10000.00 and TDS deducted on the same is 1000.00
bank a/c Dr. 9000.00
TDS a/c Dr. 1000.00
to Interest Received 10000.00
and u can claim the TDS from Tax..
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