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Tds adjust with income

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Querist : Anonymous

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Querist : Anonymous (Querist)
08 September 2012 Sir,
We had made accounted for excess TDS in tally and after receipt of refund, we are lef with Excess TDS balance. We want to book it as our income, Is that possible ?If yes what would be the journal entry fr dt
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CA AYUSH AGRAWAL

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CA AYUSH AGRAWAL (Expert)
08 September 2012 When You Accounted Excess, Then What Entry U Had Made???
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Querist : Anonymous

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Querist : Anonymous (Querist)
05 November 2012 It was adjusted with TDS

Bank Dr.
To TDS

But the result was credit balance in TDS Acount. How do I rectify it now ?
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