Tds interset
Nidhi Prajapati (Accountant) (107 Points)
11 October 2017
how to do entry in tally for interst on TDS Plz Help
Nidhi Prajapati (Accountant) (107 Points)
11 October 2017
Ashiwini Ballodia
(Managing Partner at TAXounting)
(8727 Points)
Replied 11 October 2017
Agree with samir Ji.
The above entry by Samir Ji is for TDS payment.
In case of TDS refund entry will be
Bank a/c DR 105
To TDS Receivable 100
To Interest on TDS 5
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
