Interest on tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 March 2014
IN 4TH QTR. WE DEPOSIT TDS AMOUNT IN LATE SO THEREFOR WE PAID EXTRA AMOUNT WHICH IS INTEREST. THEREFORE CAN WE ADDED THE INTEREST AMOUNT WITH THAT TDS PAYABLE AMOUNT IN THE BALANCE SHEET AS PER ACCOUNTING STANDARD-4. WHAT DO WE DO?
10 March 2014
interest on TDS cant clubbed in TDS amount.
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