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Tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 December 2011 Hi,

Actually we liable to pay TDS Rs.21288/- for the FY 2010-11. but showed in books Rs.22012/-. In this situation i have to do?
Pls guide me.
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CA Sreenivasa Rao Munaga

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CA Sreenivasa Rao Munaga (Expert)
05 December 2011 Pass a Journal Entry for the difference which will adjust the same in Books of Accounts.

Thanks,
CA M Sreenivasa Rao.

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