SCSS & Agent TDS Accounting Examples | DTR Entries in APT 2.0

(a). In ‘X’ Post Office 

Description of Item	Receipt	Payment
IT TDS from Interest Payments under 194-A	520/-
Reversal of IT TDS from Interest Payments under 194-A		520/-
IT TDS from Commission, Brokerage under 194-H	400/-
Reversal of IT TDS from Commission, Brokerage under 194-H		400/-
RSAO-POSB IT TDS Receipts	920/-

(b). In CPRC 

Description of Item	Receipt	Payment
IT TDS from Interest Payments under 194-A	520/-
IT TDS from Commission, Brokerage under 194-H	400/-
RSAO-POSB IT TDS Payments		920/-