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Tata Ltd. Issued 5,000, 10% Debentures of Rs 100 Each on 1st April 2012 Pass the Necessary Journal Entries Related to the Debenture Interest for the Half-yearly Ending on 31st March 2013 and Transfer of Interest on Debentures to Statement of Profit and Loss

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Question

Tata Ltd. issued 5,000, 10% Debentures of Rs 100 each on 1st April 2012. The issue was fully subscribed. According to the terms of issue, interest on debentures is payable half-yearly on 30th September and 31st March and tax deducted at source is 10%.
Pass the necessary journal entries related to the debenture interest for the half-yearly ending on 31st March 2013 and transfer of interest on debentures to Statement of Profit and Loss.

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Solution

Journal
Date Particulars L.F.

Debit

Rs

Credit

Rs

2012

Sept.30

Debenture Interest A/c `(500000xx10/100 xx 6/12)`  Dr.

      To Income Tax Payable A/c (25,000 ×10%)

      To Debenture holders’ A/c

(Being amount of interest due for 6 months and tax deducted at source)

 

25,000

 

 

 

 

2,500

22,500

 

Sept. 30

Debenture holders’ A/c      Dr.

     To Bank A/c

(Being interest paid to the debenture holders)

 

22,500

 

 

 

22,500

 

Sept.30

Income Tax Payable A/c         Dr.

    To Bank A/c

(Being payment of tax on interest on denatures)

 

2,500

 

 

 

2,500

 

2013

Mar.31

Debenture Interest A/c `(500000xx10/100xx6/12)`  Dr.

     To Income Tax Payable A/c (12,000 ×10%)

     To Debenture holders’ A/c

(Being amount of interest due for 6 months and tax
deducted at source)

 

25,000

 

 

 

 

2,500

22,500

 

 

Mar.31

Debenture holders’ A/c       Dr.

    To Bank A/c

(Being interest paid to the debenture holders)

 

22,500

 

 

 

22,500

 

Mar.31

Income Tax Payable A/c     Dr.

    To Bank A/c

(Being payment of tax on interest on denatures)

 

2,500

 

 

 

2,500

 

Mar.31

Statement of Profit and Loss A/c      Dr.

    To interest on debentures A/c

(Being interest or debentures transferred to statement of
profit and loss)

 

50,000

 

 

 

50,000

 

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2013-2014 (March) All India Set 1

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