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Tds receivable entry

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 December 2015 TDS receivable entry whether i can made on 31st december of previous period from 1st april 2015 to 31st december 2015 on only particular day 31st december by

TDS receivable dr
to debtors

is right method or wrong method , if i do not want to make entry on bank receipt
I.E
Bank A/C Dr
TDs receivable Dr
To Debtors A/C
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Amol S Joglekar

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Amol S Joglekar (Expert)
18 December 2015 See you need to be on constant look out at your 26AS. You have to pass the TDS entry as per 26AS dates.

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