03 March 2014
Do we have to pass entries for a pvt ltd company for the tds intimation which we receive for late payment of interest or short payment. For a company how to reco? i have entered as per the bank statement.
05 March 2014
over here the tds intimation is received but later the company had made application for refund so i guess no entry needs to be passed as it was not paid only the tds intimation was received. thank you can you help me for reco. should i put the cheque book and slip book dates in the bank date column in tally for reco as i have entered as per the bank statement.
CAclubindia
