10 January 2013
if we raise bill on creditors on 25.12.2012 of Rs.10000/- and we received of Rs.9800/- on 28.12.2012 with deduction of TDS @2% and TDS of Rs-200/- is deduct. pl tell me when entry is made in our book for TDS (on 25.12.2012 OR 28.12.2012)
CAclubindia
