Tds on interest
This query is : Resolved
13 January 2013
my supplier charge 325000 as interest on late payment is it tds applicable on that?
14 January 2013
dear sir than what is journel entry passed by me.
14 January 2013
Interest A/c Dr. 325000
TDS Payable Cr 32500
Party A/c Cr remaining
TDS Payable Cr 32500
Party A/c Cr remaining
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