Interested to Buy Any Domain ? << Click Here >> for more details...
The Bank FD matured. The amount was Rs.500000, Interest was
Rs.25000, The TDS was 10%, What is Journal Entry for this.
- 11 Answers
- 51688 Views
- I also Faced
- E-Mail Answers
Answer Posted / sanjoy gharami
Bank / Cash A/c Dr. 522500/-
TDS Receivable A/c DR. 2500/-
To FD A/c Cr. 500000/-
To Interest Received A/c Cr. 25000/-
(Being Matured FD Amount transferred Cash / Bank A/c along
with Interest, TDS Deducted @ 10% thereon)
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
how to filing rt-1
Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
what is cost taxation
THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?
How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?
What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?
Dear Friends, Hai, i want to Know that How To Fill ETDS Return. Kindly Tell I'wll we very thankful to you. Deepak Gupa
when i send goods out side the state against c form from gujarat to bombay which forms will have to required, where i get it & what process of to get it , please give me the answer on my e.mail sonidilip87@yahoo.com
what is the difference between vat return and return for remittance on value added tax.
what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?
Please some one tell me what is the VAT or WCT rate for works contract at Tripura
I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY
WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.
Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.
