21 May 2011
Generally all bank are issuing the TDs certificates after the filing of TDS returns on 15-05-2011.
Now if we don’t know the amount of TDS then how companies are passing the entries of interest accrued on 31-03-2011. alongwith TDS and how they are publishing their audited financial results in newspapers.
21 May 2011
Dear Return is filed on 15-5-11 but the TDS is deducted and entry is passed well before that. Parties take the account confirmation for finalizing there balance sheet.
CAclubindia
