Tds & reco
This query is : Resolved
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.
For a company how to reco? i have entered as per the bank statement.
03 March 2014
if you have defaulted in payment of TDS and you are paying Int. on late payment following entry you need to pass
Int. on Late payment of TDS
To Bank
Int. on Late payment of TDS
To Bank
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.
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.
05 March 2014
normal bank reconciliation that we do for every company/firm.
05 March 2014
ya u should pass entry of cheque date not as per bank statement
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