Tds on contractor

This query is : Open

Gurvinder Singh (Querist)
Follow

30 October 2014 Kind Attn : Dear Sir/Mam

PLS ADV IN THE FOLLOWING:

-OUR CO(PVT LTD) HAS MADE PAYMENT OF VENDOR'S BILL PERTAINING TO F.Y:13-14. AFTER DEDUCTING TDS

-BALANCE SHEET NOT FINALISED FOR F.Y. 13-14

CAN I BOOK THE BILL IN F.Y.13-14, IF YES, NEED TO PAY TDS WITH INTEREST. WHAT IS THE CALCULATION OF INTEREST?

IF THE BALANCE SHEET IS FINALISED FOR F.Y13-14
-CAN I BOOK THE BILL IN F.Y.14-15 AND DEDUCT TDS AS ON DT.

PLS ADV.

THANKS
GURVINDER SINGH

CA Bajrang Jhawar

CA Bajrang Jhawar (Expert)
Follow

31 October 2014 please provide the payment date and bill date