Tds

RAJ KUMAR (FINANCE MANAGER) (1393 Points)

16 April 2012  

HELLO FRIENDS, MY CLIENT HAS PASS THE INTEREST ENTRY ON 31-03-2012 AND TDS IS SHOWN AS LIABILITY.

NOW UPTOW WHEN HE HAS TO DEPOSIT THE TDS WITHOUT INTEREST 30 APRIL OR 7 APR.

AND IN FILING THE TDS RETURN WHAT IS TO BE WRITEEN TDS DEDUCTED BY BOOK ENTRY.

PLS. HELP ME.

THANKS.