15 August 2009
i have passed a double entry on 31/03/09 regarding payment of interst i.e int a/c dr to party to tds but not paid the tds before 31 may can i pay the tds before september as i am in audit please help me
15 August 2009
Dear only if The Payment of Interest or Credit Entry passed in the month of March then only u can pay TDs upto Due date of Filing of Return (in ur case it is 30th Sep) and same is allowable deduction.