07 September 2017
If you claim the refund, than the enter will be at the time of refund will be
Bank A/c Dr 110
To TDS Receivable 100
To Int onIT Refund 10
07 September 2017
If provision for tax created at the year end than the entry will be
IT Provision Dr ****
To TDS Receivable. ***
To Advance Tax ***
To Bank ***
CAclubindia
