06 September 2012
I had deducted the tds on Interest of Rs 133800 at 10% u/s (194 A) i.e Rs. 13380 for Financial Year 2011-12 (Interest Calculation period 01.04.2011 To 31.04.2012) I have 1 confusion regarding entry of TDS means on which date should I take the entry in the books of accounts and how much interest to be pay on that upto till date. TDS amount is = 13380/- Kindly do the needful at the earliest. Swapnil 9881735014
CAclubindia
