Dear Sir/Madam,
I want to know is TDS applicable on payment of previous year if yes then please tell me accounting entries to sovle this matter fi no than how entry will be passed.
Thanks,
Amit Kumar
3 Replies
CA SANKET GARG
(Sanket Garg & Company )
(838 Points)
Replied 01 June 2013
yes TDS will be deductible ...
CA SANKET GARG
(Sanket Garg & Company )
(838 Points)
Replied 01 June 2013
Accounting Entry Will Be... Party A.c, Dr. To Bank To TDS
shiv shankar rawat student CMA
(Manager)
(263 Points)
Replied 01 June 2013
Dear Friends
Pls also remember, at the time of Tds Payment , Penalty should be consider @ 18 @ p.a
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