02 February 2016
As per tds certificate there is minute point difference of Rs. 0.68 in one quarter . Thus not tallying as per the certificate. What should be done? Also, There is penalty for pre mature fd, what will be the entry for that in tally?
03 February 2016
but the penalty has not been included in bank account so cant take bank charges. the entry which i have passed is int on fd xxx to fd xxx I am thinking to dedeuct that penalty amount from interest on fd for which tds is deducted. Is it correct?