06 January 2009
One supplier has issued a bill to us for the works contract. they have issued it on 26.03.2008. we also have booked the bill on the same date. we forgot to deduct tds & pay to the Govt.
now we want to change the entry from 26.03.2008 to 31.03.2008, because after changing the entry we will have to pay less interest than the above because the due date of payment will change from 07.04.2008 to 31.05.2008.
But the suplier may not be ready for the same, because his books already audited & because he has charged service tax this may create problem in Service Tax.
CAclubindia
