Form 26 AS found negative entries how to treat these entries in accounts - "Party is a Contractor"
Bank deduct TDS on Interest - Amount credit Rs.3550 (negative) TDS RS 355 (negative)
What is the Journal entry????
3 Replies
ACA Anurag
(Enjoy the little things)
(14706 Points)
Replied 27 August 2016
Dear Rajesh,
Kindly share the code which is showing in 26 AS behind the interest amount.
kindly like if my response has helped you
Kindly share the code which is showing in 26 AS behind the interest amount.
kindly like if my response has helped you
ACA Anurag
(Enjoy the little things)
(14706 Points)
Replied 27 August 2016
Just See 26 AS it will show codes in alphabet.
just next to deductor tan number...
just next to deductor tan number...
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