TDS ADJUST

PUNIT ARORA (Accounts & Management) (46 Points)

21 May 2018  
I made bill to bill payment to transporter for the f.y.2017-2018, in April (2018-2019) it was realised that the TDS on payment was not deducted, than in April the TDS amount was paid by self account with interest; the challan was given to transporter & the TDS amount I paid has deducted in his April's payment. 





Now I want to know that in f.y.2017-2018 the ledger of transporter was balanced by bill to bill payment, now how I pass the entry of TDS in March-2018??? 

Please guide me. 

Clearly saying that bill to bill payment has been made in March 2018 without TDS & the TDS of the same has deposited in April 2018 with interest. 



Need to understand entry for the same in F.y 2017-18