Non deduction of tds

This query is : Resolved 

25 September 2015 Dear

Suppose I made a payment of Rs 5000/- which comes under 194j and did not deducted TDS because it was under threshold limit of Rs 30000/. Later i made a payment of rs 28000 to same party and deducted rs 2800 as TDS but forgot to deduct tds of previous payment. Please tell the solution. Yhanks in advance for you solutions

25 September 2015 DEDUCT THE TDS NOW AND PAY IT WITH PENALTY

25 September 2015 Thanks Sir but what entry should be passed for the deduction.


25 September 2015 Party dr
To TDS payable

At payment

Tds payable dr
To Bank



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