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Instalment Due on 20th of that Month

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(Querist)
08 February 2022 Monthly Due EMI on 20th
In March 20th and April 20th Due EMI
My question is that in march 20th Booked EMI for Interest and calculate TDS also,
My question is that for 21st to 31st March in Closing Financial Year ( Like Prepaid Expenses) we have to also Book Expenses and TDS for Next Due in 20th April for 11 Days In Closing Financial Year.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 February 2022 Yes, book accrued interest and TDS on it.

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