24 May 2014
when should TDS entry passed in book if TDS is not deducted in the whole year but liability arises at that time i am deducting TDS of FY 2013-14 & paid with INTT. when should I TDS entry passed ??
Guest
Guest
(Expert)
24 May 2014
tds due entry can pe passed on 31st march if u hadnt closed your books..
and interest and tds paid entry will be done in the current year on the date you have paid it
CAclubindia
