Mrs.Girija Kumar (Bank ) (98 Points)
20 June 2013Short deduction was noticed on 21st march 2013. However, the short deduction was recovered from subsequent bill of he contractor on in April 2013.However, the deducted tds(cheque dated 30-04-2013) was deposited on 17th of June.
Can any body guide me how to pass entries in the books of accounts and the treatment of TDS for 2012-2013.
V P Narasimhan
(Accounts Manager)
(791 Points)
Replied 22 June 2013
dear
you can make provision + interest also to square off the issue
CAclubindia
